Interact in the international/Foreign trade market for trading with America, Europe, Asia and Middleeast supplier.
Look after process of importable goods from inquiry to receiving/delivering of goods.
Handling completely import documentation. along correspondence with suppliers, banks, clearing and forwarding agents.
Establing Letter of credit, Bank Contract, as well as related documents Bill of exchange, retirement and etc.
Prepare costing for importable goods, reconciliation and other accounts task.
Process payment (A/c Payables) for local and international market.
Looking logistics and commercial issues.
Drafting letters, email correspondence with fully professional command in english and other languages
Assisting colleagues and those working under my supervision.
Keeping records, filling related to trade and finance.
Reconciliation of Management and Non Management Payroll.
Prepare travel documents for Proprietor and Sales staff to visit China and other countries.

Working on ERP Dynamics
Daily 1 million rupees approximately cash controlling
Maintain Petty Cash outlet wise
Costing outlet wise (ongoing 36 projects)
Process payments for supervisor & vendors, contractors
Report to HOD and GM, interact with Head Office
Maintain Invoices, records & filling
Process payroll of 300 employees on weekly & fortnightly basis
Distribution of amounts in banks and segregate outlet wise.
ERP Dynamics
Preparation of Purchase Orders
Item creations and its variant
Preparation of Consumption report
Maintain Inventory a/c
Voucher preparation, Transfer Orders, Movement Journal, Gate Passes
Solve technical queries regarding above mentioned worked

 Cash book and General ledger
 Bank reconciliation & Maintain Payroll
 IFRS & UK GAAP
 Calculation of VAT
 Calculation of Self assessment
 Calculation of Corporation tax
 Calculation of IHT
 Preparation of Management, Annual and Dormant Accounts
 Company formation and registration for VAT, SA and CT for clients
 Admin task including meet and greet clients, phone call, interviews and invoice preparation, submission of forms, update filling and postage record.
 Dealing with client enquiries and drafting letters
 Using of Sage Line 50, Payroll Manager, RTI and Ms Word & Excel

 Checking orders by using software
 Preparation of invoices
 Launching products on eBay and Amazon
 Documentation
 Dealing with queries, feedback and notification
 Letter Writing
 Liaise with customers
 Taking phone calls and keeping records of 400 daily postages
 Ms Word & Ms Excel

Conducted Stock inventory services in retails, supermarkets and supply chain as well as worked on airports including London Heathrow, London City, London Stansted and Gatwick airport.
Stock audit using hand held terminal and manual handling activities
Report to supervisor

 Conducted audits with a team of auditors
 Audit in Banks, Airlines Industry, Production companies (Machinery)
 Maintain general ledger and cash book
 Bank reconciliation
 Preparation of billing invoices
 Drafting letters
 Meeting with clients
 Prepared accounts and reports
 Company formation
 Report to FCA