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概要
Accounting Software Learning Skill:-
Software is in my practice used for accounting.
1. Fresh Book
2. Wave Software
3. Forex
4. Oracle
5. Quick Book ( Currently Use in Trading Business)
6. Invoice
7. Tally
8. ERP (Currently Use in A.M Knitwear)
Account Receivable and Account Payable Specialist.
工作经历
Accountant Cum Internal Auditor
1. Calculate the Cost of the Consumption on Daily basis.
2. Makes report on Daily production for
A. Stentar Machine
B. Compactor machine
C. Roatry Print Machine
D. Fong Machine
E. HT machine
3. Taking stock from Boiler department and make Consumption report of Coal, Corn Cob., Etc
4. Verify Billing of All Purchase relate to boiler.
5. Reconciliation of parties Ledger.
6. Verify Payroll of Dyeing Department
7. Makes profit and loss of Dyeing Department on weekly basis.
8. Payment voucher verify.
9. Audit In/Our Report of Dyeing, Stitching Department.
10. Verify the payment as per giving details.
11. Audit Petty Cash reports on weakly basis.
12. Audit the ERP Posted Transaction and finalize.
Accountant. (Full Time Job)
1. Prepare Salary sheet of the employees in MS-Excel using basic formulas.
2. Collect the fee of the Students on term basis and deposited it into bank on daily basis.
3. Prepare Daily Expense sheet in Ms-Excel and forward / E-mailed to the director of the organization.
4. Make contacts to advertiser for indoor and outdoor media according to the requirement.
5. Contact to the EOBI and Social Security for in case of employees.
6. Buying new furniture and sold out the wastage and scrapes.
7. Maintain stock keeping registers regarding (Copies, Diaries, Furniture, Fans, computer Lab, and other apparatus).
8. Deal students Education matter in case of Registration or Affiliation with B.I.S.E. Faisalabad.
9. Call back to customer in case of Reminding their pending dues or installment.
10. Maintain all income or Expense voucher in File after recording in Forex Accounting Software.
11. Composing All the Necessary notes and send to students in their class room.
12. Visit to the college boundaries and class room to check up the cleaning and wastage.
13. Timely repair and maintain all the building structure and furniture.
14. Weekly director meeting to discuss the issues about the innovation and development of the sector.
15. Observe the internal and external activities of the staff and students.
16. Visit to Canteen and check up the cleaning and standard of the material used.
Accountant
Account Receive Able
Accounts Payable
Reconciliation of Parties Ledger
Petty Cash Transaction
Banking Transaction
Etc.
