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概要
● Manual/Oracle record keeping of credit operations.
● Book keeping and accounting including maintenance of ledgers.
● Bank reconciliation on fortnightly basis.
● Reconciliation with Field Unit on monthly basis.
● Assistance in the supervision and checking of following financial statements of Branch.
● Bank Reconciliation statement.
● Statement of Advances.
● Credit Control Record.
● Collection of recovery.
● Compilation of daily recovery statements.
● Daily cash-in-hand statements of recovery as well as operational.
● Petty cash handling
● Any other task assigned by the Branch Manager &Area Manager.
• Manual/MIS record keeping of credit operations.
• Book keeping and accounting including maintenance of ledgers.
• Bank reconciliation on fortnightly basis.
• Reconciliation with Field Unit on monthly basis.
• Assistance in the supervision and checking of following financial statements of F.U.
• Bank Reconciliation statement.
• Statement of Advances.
• Credit Control Record.
• Collection of recovery.
• Compilation of daily recovery statements.
• Daily cash-in-hand statements of recovery as well as operational.
• Petty cash handling
• Any other task assigned by the DM, Manager Finance and Regional General Manager
•. Demand Generation through ERP
• Payment of wages
• Payment of freight
• Maintain cash record in cash register of all transactions
• Update PIS module Returnable,Non returnable gate passes in EBS
• Prepare cash summary of all payments
• Create IGP for main store items in EBS
• Prepare import cotton polyester report and send information through mail to related department
• Create IGP of import cotton polyester in EBS
• Create IGP of local yarn in EBS
• Filling of all official documents
• Other Management Reports regarding finance
• Petty Cash Handling
工作经历
Business development Officer
Business development work
Branch Accountant
● Manual/Oracle record keeping of credit operations.
● Book keeping and accounting including maintenance of ledgers.
● Bank reconciliation on fortnightly basis.
● Reconciliation with Field Unit on monthly basis.
● Assistance in the supervision and checking of following financial statements of Branch.
● Bank Reconciliation statement.
● Statement of Advances.
● Credit Control Record.
● Collection of recovery.
● Compilation of daily recovery statements.
● Daily cash-in-hand statements of recovery as well as operational.
● Petty cash handling
● Any other task assigned by the Branch Manager &Area Manager.
Branch Accountant (Finance Department)
divp•Manual/MIS record keeping of credit operations. •Book keeping and accounting including maintenance of ledgers. •Bank reconciliation on fortnightly basis. •Reconciliation with Field Unit on monthly basis. •Assistance in the supervision and checking of following financial statements of F.U. •Bank Reconciliation statement. •Statement of Advances. •Credit Control Record. •Collection of recovery. •Compilation of daily recovery statements. •Daily cash-in-hand statements of recovery as well as operational. •Petty cash handling •Any other task assigned by the DM, Manager Finance and Regional General Manager/p/div
Officer Gate Pay Office (Accounts Department)
• Demand Generation through ERP
• Payment of wages
• Payment of freight
• Maintain cash record in cash register of all transactions
• Update PIS module Returnable,Non returnable gate passes in EBS
• Prepare cash summary of all payments
• Create IGP for main store items in EBS
• Prepare import cotton polyester report and send information through mail to related department
• Create IGP of import cotton&polyester in EBS
• Create IGP of local yarn in EBS
• Filling of all official documents
• Other Management Reports regarding finance
• Petty Cash Handeling
