Its a uk based company having business in uk i am working as an reconciliation officer in finance department to reconcile the uk supplier ledgers, customer ledgers bank reconciliation looking accounts receiveables and accounts payables

To verify physical stock return and enter into SAP systemTo Check and Verify Daily Sales Summaries and verify it with SAP systemTo transfer inventory from SRWH to Main Warehouse in SAP systemTo open and close Batches in SAP systemTo Check MRP, SP TP BSP in SAP systemDaily Batchwise verificationStock taking

Worked as an accountant. Sports store inventory managment. Looking after A/R and A/P. RECONCILATION of customer ledgers and reconciliation of bank statements

I worked here as an accountat cum cashier and also performed additional responsiblities of OPERATION EXECUTIVE. During my tenure I looked after stock taking BATCHWISE, fixed assets reports,imprest account funds management and reconciliations daily,fortnightly,monthly and yearly,accounts receivables and payables,daily weekly and monthly bank mis reconciliations,BRS preparations,van logs,generator log sheets,salary,tour expenses,refreshment expenses,traveling and daily allownces preparation and payments,daily expenses payments and controls All petty cash vouchers preparation and entering petty cash vouchers into oracle. Reconsiling petty cash mannual register with oracle reports

I was teaching maths,physics and english language and worked as a principal