To be a part of a professional environment where I can add value to the organization by applying my working experience in the field of Accounts and Finance. Furthermore, achieving the maximum opportunity provided by the employer.
Job description
• Recording of company expenses and cash purchases.
• Prepare commercial invoices.
• Track and record all receipts and receivables of the Company in financial system.
• Resolve queries relating to sales and receipts with the sale department to ensure completeness and accuracy.
• Record and perform all tax entries and transactions relating to Sales Tax and Income Tax law.
• Recording agents commission in system.
• Reconciliation of Sales with GST Return on monthly basis.
• Customer’s ledger Reconciliation on monthly basis.
• Part of an ERP implantation team for recording transactions pertaining to sales and receipts.
• Making customer aging report.
• Agent wise sale commission report.
• Making monthly tax deduction report.
Responsibilities:
• Daily inspection of inventory of Goods.
• Checking suppliers Invoices on daily basis.
• Closing of cash counter at the end of day.
• Dealing with vendor regarding purchase of goods as required by different departments.
• Assisting in Annual Stock Taking.