MANAGING AND ACCURATELY RECORDING OF ACCOUNT RECEIVABLES (SALE) AND ACCOUNT PAYABLES (PURCHASE - BOTH LOCAL AND IMPORTS) DATA AND RELATED LEDGERS/REGISTER.
RESPONSIBLE OF ACCURATELY RECORDING AND MAINTAINING OF TOTAL INVENTORY (I.E RAW MATERIAL, PACKING MATERIAL AND FINISHED GOODS) TIMELY.
Daily raw material consumption report to allocate the cost.
Import per unit Landed cost OF RAW MATERIAL AND FIXED ASSET.
Weekly audit of inventory items and then recheck it by consumption report.

Novalon Polymers SMC Private Ltd associated by The Lucky Aluminum Group of Companies are creating PVC Pipes,Wall Panels,False Ceilings in various varieties.I am appointed as Accounts Officer and performing the following tasks:

Oversee inventory and supply chain management according to company guidelines.Perform critical inventory tasks to ensure the correct amount of items are in stock.
Maintain updated and accurate records of inventory, including transfers and counts Review documentation andmonitor product codes to search for discrepancies; troubleshoot quantity discrepancies between stock and records.
Develop and implement improvements to existing operational procedures in order to maximize efficiency and cut operations costs.
Respond to sales inquiries and purchase orders; collect and analyze data to determine appropriate order quantities;process orders for shipment.Review operations schedules and production requirements to ensure timely order fulfillment.
Track rates of accuracy, purchase and return as well as defective items to inform quality control decisions.
Prepare, generate, and file financial inventory reports; review reports monthly with management.
Maintaining reports of wastage to know the variance that effect on Product Cost.

JK Trading Company is the largest CTCP, CTP, Ps plates, and Printing ink as well as consumables importer & manufacturer Company of Karachi, I was working as an Assistant Accounts Executive contributing specificroles which are explained as follows:

Dealing with the financial day-to-day operations.
Preparation of Sales Tax invoices on daily basis. Making of payments against outstanding vendors and deduction of withholding taxes against them.
Preparation of Sales Tax & Income tax challans. Monitor Bookkeeping and bank reconciliations. Ensure all the transactions recorded are valid and accounted for appropriately.
Monitor and control the flow of receipts and disbursements.
Preparation of Salaries and deduction of taxes against them.
Prepare various reports for management purpose, as required Assisting in Closing of books on monthly, quarterly and yearly basis.
E filling of Sales tax returns.

A Local Company.
Making Sales Invoices.
Physical Inventory Valuation.
Petty Cash Book.
Cash Handling.
Sales reports of each product.
Account Receivable.
Recoveries Reports.

Worked as a Supervisor.
Labor Controlling.
Payroll.
Managing Team.
Other Daily Routine Work such as Receiving Payments.