My passion is to achieve excellence in my skills. I want to work in a challenging, progressive, competitive, and responsibility driven environment that can help me to develop & enhance communication and decision making skills.
Unit Incharge/Account OFFICER
Major responsibilities at work
I remain involved in the following performance of fieldwork
1. Responsible for checking and preparing lot closing overall as well as container/ invoice lot closing
and getting mill reply on high lot closing with reasons and present to the management and
highlight the variance and keep co-ordinate with unit GM for any ambiguity.
2. Responsible for the payment of all utilities bills of Stitching unite in a timely fashion through
approval, posting, disbursement and filling of record with previous continuity.
3. Responsible for preparing commercial transport (Bilty) vouchers and attach Software entry and
check fright approvals.
4. Responsible for checking unite accessories demand and consumption report in timely fashion
through approval and preparing PC,s, posting, forwarding and file maintaining as per SOP and
also check the rates on monthly basis.
5. Responsible for checking and preparing salaries, EOBI and social security vouchers of Stitching
unit on monthly basis.
6. Responsible for checking and preparing Excel Sheet of Stitching bill (RANA MUSHTAQ) as per
software date, Checking rates, profit and loss statement on monthly basis.
7. Responsible for checking and getting weekly Stock reports, finish fabric, grey fabric, Gudam extra
fabric, daily production of stitching packed and khan cutting reports from unit on daily basis.
8. Responsible for getting container plans from Asif khan.
9. Responsible for checking and preparing shade card and IGP samples with continuity on weekly
basis.
10. Preparing party ledger, Enter invoice numbers and cheque numbers.
11. Responsible for Data Entry function of Stitching unite.
12. Any other duty assign by the management.
Maintain all record and files in prescribe manner and keep in custody and produce as per demand.
Major responsibilities at work:
I remain involved in the following performance of fieldwork:
· Preparation Party Payment. (Cash, Advance, Creditor, Income tax)
· Handling with local material receipt note (MRN)
· preparation of journal vouchers.
· Checking and maintenance of Sales tax invoices of parties.
· Reimbursement of petty cash.
· I.G.P & R.I.G.P record maintenance.
· Reconcile of Purchase clearing and creditors Accounts.
· Processing Sale Tax Invoices/Bills
· Checking purchase order.
· Preparation of Creditors Budget.
· Any other Assignment assigned by Senior.
Eight weeks internship at bank of Punjab