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概要
• Internal Audit and Stock Reconciliation own showrooms daily basis and other showrooms monthly basis as per procedure of company checking of products, serial numbers, color differences, quantity with stock report along with physical existence of unit.
Stock In & out as per company Procedure
• Input and reconciliation of petty cash vouchers
• Posting of JV,BRV,BPV,CRV and CPV’s in own accounting software i.e. SBS.
• Posting credit card entries in accounting system on daily basis.
• Cash & credit card ledgers reconciliation on daily basis.
• Supplier Reconciliation on monthly basis.
• Bank Reconciliation on monthly basis.
Stock order as per SKU (Stock Keeping Units) & PO released from Head Office for Supplier
Managing of stock which is not sold even after 60 days from the date of purchase is reflected in Stock Aging to avoid stock aging scenario
Maintaining all accounting documents and filing properly
• Meeting dead line always within the time limit given by management.
Resarch papers and preparing powerpoint presentations.
Good knowlege to calculate NPV, IRR, FCF and must have other finance related
工作经历
ASSISTANT MANAGER PAYABLES
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Senior Executive P2P
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Accounts Executive
I am currently working as Accounts executive in Agility logistics, handling all payable and projects reporting..
Accounts Officer
I am doing job here as accounts officer
