Asst.Manager Accounts (July-16 to Present)
(Fast Cables Ltd.)
Responsibilities:
Maintain vouchers with supporting documents ,posting in “ oracle and excel”
Manage all fixed assets management (Capital Work-in Progress)post voucher Fan,fcn, tags of fixed assets etc and CWIP Report
Monitoring allocation of store issuance to relevant expenses relating to cost of sale on daily basis (MRN’S)
Ensuring the book keeping of monthly accruals vcn/vdn ,gac.
Maintain Petty cash and post relevant jv,pcp,cpv in oracle (ERP)
Prepare bank reconciliation statement
Maintain Scrap Sale matters all related cash.
Advances /loans to workers against salaries also maintain report.
Assist in conducting of monthly stock takings and verification of differences.
Perform other duties as assigned by senior management.
Accounts & Operations Officer: (Nov-14 to July-16)
(Chawla Rubber and Plastic Industries & Crystal Synthetics (Pvt) Ltd)
Responsibilities:
Reconcile parties ledger account
Posting of vouchers In the accounting system
Prepare bank reconciliation statement
Staff payroll
Sales coordination
Sales order processing
Daily In ward & out ward entries in system
Follow up receivables
Sales invoice preparation
Dispatch the orders
Arrangement of vehicles & informs clients related Information
Enquiry for order /clients claim coordinate
Monthly sales/purchase Return Checking
Co-ordination with banks on all banking Instruments
Maintain proper filing system
Report to the director & finance manager
Training for newly hiring Staff
Prepare vouchers (JV, CP, CR, BP, BR)
Reconcile parties ledger account
Monthly sales/purchase return checking
Maintain monthly supply register
Co-ordination with banks on all banking instruments
Sales tax matter (sales tax & withholding tax)
Participant in Yearly Audit.
Import Officer & Sales Coordinator: (August-2014 to November-2014)
BBJ Pipe Industries Limited
Responsibilities:
Daily update crude
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