To achieve a challenging position in good organization where my expertize make their way to explore them
Profit and Loss Accounts Finalization, on Monthly quarterly and Yearly Basis.
Raw and Finish goods Stocks valuation.
Receive & process all invoices, expenses forms and requests for payment.
Managing Accounts Payable (Vendor payments, verification and recording of suppliers and contractor’s payments, advances and deductions)
Deal with daily transactions for petty cash and ensure that reconciliation is completed on daily basis.
Fuel and Power handling along with costing (SNGPL, FESCO, Steam Cost, Thermo Oil Heaters)
Payroll management of employees (Increments, Loans, employees deductions, arrear and allowances)
Coordination with Head Office for Consolidated P/L Accounts reconciliation.
Periodic cost analysis, Actual cost comparison against budgeted cost used in upcoming Purchase Orders.
Preparation of monthly accounts payable reconciliation (Suppliers & Construction Companies)
Physical Stock taking of WIP and inventory
Quantitative Accounts (Material receipt, issue, consumption closing balance)