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概要
Reports regarding budgeting, budgetary control system and profit forecasting reviews
Preparation of standard cost of the company products in consultation with technical departments
Maintaining accounting controls by establishing a chart of accounts, defining accounting policies and procedure
Preparation of Sale & Collection reports on daily & monthly basis
Maintaining financial securities by establishing internal controls
Monitoring financial status by reviewing revenues, expenses and collection in line
Monitoring of Store and logistics department to ensure timely supply and availability of stock in good condition.
Analysing sales policies to ensure maximum sales by reviewing past years practices/data
Preparing fixed asset schedule of assets in possession and calculation of depreciation
Regions (Branch offices) stock and general audit at the end of financial year
Reviewing and implementing new accounting software reports
Banks dealing regarding financial matters
Synchronize to all regions/branches of company
Training of newly recruited accountants
Maintaining price control system
Preparation and submission of different reports as per management and statutory Requirement
工作经历
Deputy Manager Finance & Accounts
§ Reports regarding budgeting, budgetary control system and profit forecasting reviews
§ Preparation of standard cost of the company products in consultation with technical departments
§ Maintaining accounting controls by establishing a chart of accounts, defining accounting policies and procedure
§ Preparation of Sale & Collection reports on daily & monthly basis
§ Monitoring financial status by reviewing revenues, expenses and collection in line
§ Monitoring of Store and logistics department to ensure timely supply and availability of stock in good condition.
§ Preparing fixed asset schedule of assets in possession and calculation of depreciation
§ Reviewing and implementing new accounting software reports
§ Training of newly recruited accountants
§ Maintaining price control system
§ Preparation and submission of different reports as per management and statutory Requirement
§ Monitoring & coordination with FBR (Federal Board of Revenue) department about Companies Matters.
§ Monitoring & Coordination with SECP (Securities Exchange Commission of Pakistan) regarding all documentation of Company like Form A, Form 29,
§ Monitoring & Coordination with SCCI (Sahiwal Chamber of Commerce& Industries)
Assistant Manager Accounts
Price Control.
Accounts Receivable, Accounts Payable.
Maintain Company Policies regarding Sales & Collection.
Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives.
Preparation of Sale & Collection report on daily & monthly basis.
Improve and implement debt collection processes when there are any overdue invoices or payments.
Check customer’s credit and approve or deny applications based on company standards and requirements.
Checking & verification of Customer Credit Document as per Company Policies.
Dealing with Regional offices.
Reconciliation of Suppliers, Customer’s, Bank, Inter Company, Salary & Expense reconciliation.
Daily Maintain Collection & deposited DD in Banks.