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概要
To secure a management position in a progressive
Organization for the effective utilization of my inherent potential in the
Area of consumer banking, accountants finance department.
工作经历
SAP Production supervisor
I am working at SAP software in production department.
• Entries of Production orders and its status (i.e. Planned, Released & Closed) in software on daily basis.
• Entries of Raw material stock transfer request of the Production orders with Released Status in Quarantine warehouse after comparing with the existing BOM.
• Entries of Issuance for production and closing of production orders by feeding yield analysis and closing dates.
• Entries of Receipt from Production and production batches.
• Entries of Quality Control parameters test against each & every production batches.
• Entries of Stock Transfer in SAP from Warehouse to production.
• BOM editing and updating in order to ensure accurate costing and further ensure that BOM does not includes any zero-rated item having nil stocks in books of accounts
• Preparation Minimum Stock Level reports on weekly basis of raw material, packing material and finish goods.
• Arrange Report of Pending Production Orders and Discuss it with the Production In charges to ensure accuracy of Production Cycle.
• Manage Reconciliation of Stocks of Raw Material / Packing Material / Finish Goods and Packing Material to ensure that Physical Stocks available at Warehouse are reconciled with Software Inventory Reports.
• Production & Consumption analysis along with status of Work in Process, get it discussed and signed by the department head and production in charge and forward for management view.
• Preparation of Monthly Stock Reports of all locations.
• Weekly reconciliation of store and production report with production department.
• Weekly and Monthly Physical Stock taking of Raw materials & Finished Goods on random basis.
• Exception reporting as and when required by management.
Assistant Accountant
• Responsible for handling the process of BILLS FOR MANPOWER SUPPLY, SECURITY
AND REIMBURSEMENT OF EXPENSES for various locations.
• RECONCILIATION of bank accounts with company accounts
• RECONCILIATION of Party accounts with company accounts
• CASH PAYMENT AND RECIEPT record keeping
• IMPREST PAYMENTS AND EXPENCES record keeping.
• Preparing salary cheque etc.
• TDS deduction and payment process handling.
• Understanding the client’s business requirements & interacting with them as and when required
• Maintaining the DATABASE of the requirements.
