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
Looking For a career opportunity in an organization where I can Show my Capability & Potential. So that I can use my capabilities through sincerely dedication and hard work to move up the graph of the organization.
项目
工作经历
Accountant - Payroll Officer
Ensuring all payroll transactions are processed efficiently.
Collecting, calculating, and entering data in order to maintain and update payroll information.
Compiling summaries of earnings, taxes, deductions, leave, disability, and non-taxable wages and reporting on this.
Determining payroll liabilities by calculating employee federal and state income, social security taxes, employer's social security, unemployment, and workers compensation payments.
Resolving payroll discrepancies.
Maintaining payroll operations by following policies and procedures.
Developing ad hoc financial and operational reporting as needed.
Supply Chain Coordinator
Make Purchase Requisition On Daily Basis.
Make Purchase Orders On Daily Basis.
Planning Delivery Timetables.
Ensuring Stores have Enough Stock.
Making sure Suppliers have Enough Stock to meet Demand.
Overseeing the Ordering and Packaging Process.
Monitoring Stock Levels.
Tracking Products through Depots to Make sure they arrive at their Destination.
Overseeing Arrival of Shipments.
Reporting to Concerned Managers & HOD related to all activity.
Data Entry Officer - Accounts & Finance
Make Purchase Requisition On Daily Basis.
Make Purchase Orders On Daily Basis.
Make Rate Compression & 3 Quotations.
Coordinate with Accounts & Store on daily basis by relating to all Purchase documents.
Checking all Invoices as per Check list.
Prepare Purchase Analysis Report on Weekly Basis.
Prepare Rate Compression on Weekly Basis.
Reconcile Petty Cash to Finance on Monthly Basis By Checking by Invoices & Purchase Orders.
Email of Pending Purchase Requests & Purchase Orders to All Concerned Authorities (Managers, HOD, GM, DGM, COO) for Further Actions.
Maintain All Filing Related to All Invoices, Purchase Orders etc.
Reporting to Concerned Managers & HOD related to all activity.
Admin Assistant
Prepare Daily Sales & Purchases Bills.
Daily Maintain Cash Ledger.
Maintain Daily accounts Payments & Receipts.
Reconcile Bank on Monthly Basis.
Maintain Daily Stock Report.
Managed Payroll function of all Staff.
Prepare Weekly, Monthly & Annual Account Reports.
Prepare Annual Budget & Annual Demand.
