Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
KEY SKILLS AND COMPETENCIES
• Good analytical skills with questionnaire mathematical mind.
• Good knowledge of IFRS (international financial reporting standards), IAS (International Accounting standards & ISA (International standards on Auditing).
• Co-ordinate and manage all aspects of Payroll and VAT Administration.
• Prioritize individual workloads according to deadlines.
• Confident attitude with a proactive approach.
• Ability to manage multiple tasks simultaneously.
• Attention to detail
• Effective Time management
• Good team player
项目
工作经历
Consultant
Part Time
Chief Accountant
• Prepare and represent all financial reports according to management needs,
• Ensure timely recording of all business transactions according to International Financial Reporting Standards,
• Manage inventory at chain of stores of the company,
• Overview the work all staff members of the company and report to management,
• Search news ways to develop business,
• Closely watch the system while changing the processes from manual to live while using Tally, and
• Ensure the true nature of transactions accordingly managing the behavior of Tally.
• Developed brand strategy and statistics systems.
• Strategic Consulting, including business plan & sales strategy development.
• Advising new businesses on formation of corporations and business structures, drafting privacy policies and structuring commercial transactions.
• Generated new development deals for a wholesale development.
• Comprehensive database management and migration from manual to Tally.
• Preparation and processing of import documents.
• Handling all the processes regarding import clearance.
SAP Support Officer
• End-to-end involvement in supply chain management.
• Taking follow-up of sale/purchase orders.
• Involved in approval/cancellation of sale/purchase order.
• Training to new end users of SAP.
• Updating and Maintaining records of Vendors/Distributors master data in SAP and hard files.
• Updating and Maintaining records of Inventory master data in SAP and hard files.
• Updating SAP software for end users.
• Troubleshooting the end user problems in SAP.
• Providing day to day functional support to end users of SAP.
• Updating records of regulatory requirements relevant to vendors/distributors & inventory in SAP and in files.
• Active involvement in different departments i.e. Finance, Distribution, Sale & Marketing, PPD, PPC, WMD, Engineering Store and QA/QC regarding SAP.
• Providing support in creation, approval/cancellation and generation of sale/purchase orders.
• Generating/Analyzing SAP Crystal reports i.e. Sale/purchase Order Status, sale/purchase analysis report, Delivery Order Tracking Numbers, Delivery Logistics Details, payments/receipts in bank account report.
• Taking follow up of tasks and responsibilities of end users of SAP.
• Taking SAP backup daily and SAP Documents backup weekly.
• Actively taken part in valuing Fixed Assets of company & updating in FA Module of SAP.
