Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Self-driven, knowledgeable, and detail-oriented Accounting offering 3+ years of Accounts / Supply Chain Management experience. Capable of using different financial software, such as Oracle Database, Quickbooks, and Visual Basic Database at official level, performing debit, credit, and totals for accounts, and conducting financial reports & documents report for managers with a highly professional attitude, extensive analytical skills, and significant ability to perform well under pressure.
工作经历
Assistant Manager Finance & SCM
• Approval to Prepared purchase orders and followed up with vendors.
• Purchase Bill voucher (edit, delete).
• Inventory Checking, Maintain & Resolve Disputes.
• Verified Prepared monthly suppliers’ aging and reconcile creditors trail balance.
• Reconciled supplier statements from time to time and resolve disputes.
• Weekly & Monthly Reconciliation against vendor’s payment, distributor\'s payment through Bank Statement.
• Monthly reconciliation for petty cash and Utility Bills transaction.
• All Accounts Receivable & Accounts Payable Verify through Banking Portal.
• Verify & Approval Bank Receipt voucher, Cash Receipt voucher for received payment from Distributors.
• Verify & Approval Bank Payment voucher, Cash Payment voucher for Vendor\'s payment, all Utility bills.
• General entries check in QB Online on monthly basis.
• Approval & verify Rental Payments of All Warehouse as per agreement.
• Disbursement of Salary on monthly basis.
• Approval & verify Po, GRN, PBV.
• Approval & verify Do, So, GDN, SI.
Executive Finance Account & SCM
• Weekly & Monthly Reconciliation against vendor’s payment, distributor's payment through Bank Statement.• Monthly reconciliation for petty cash and Utility Bills transaction.• All Accounts Receivable & Accounts Payable process through Banking Portal.• Prepared Bank Receipt voucher, Cash Receipt voucher for received payment from Distributors.• Prepared Bank Payment voucher, Cash Payment voucher for Vendor's payment, all Utility bills.• General entries posting in QB Online on monthly basis.• Work on Rental Payments of All Warehouse as per agreement.• Disbursement of Salary on monthly basis.• Prepared Po, GRN, PBV.• Prepared Do,So, GDN, SI.
SCM / Procurement Officer.
• Responsible for procurement parts from different vendors for 70cc parts.• Commercial matters of vendors.• Coordination with planning department for dual sources parts.• Coordination with vendors for coming month schedule & arrangements of parts.• Follow up with vendors for supply of parts in time.• Coordination with plant for urgent parts.• Arrangement for process parts to vendors.• A rate revision arrangements of meeting with pnc.• Follow up with documents deptt for payment.• Arrangements of urgent item from vendor.• Coordination with transit deptt. for dispatch of parts to plant.• Vendor visit continues for parts position at vendor end.• Continuous coordination with heads of depts.
Store Incharge
• Inventory Check & Maintain month end.• Create Inventory audit report.• Verify all documents Goods Received & Goods Dispatch process through ERP software.• Documents Handling (create,edit,delete).• Resolve & Handle Facing Dispatch problems.• Prepared Po, GRN.• Prepared Do,So, GDN.• Inventory Check & Maintain month end. • Create Inventory audit report. • Verify all documents Goods Received & Goods Dispatch process through ERP software. • Documents Handling (create,edit,delete). • Resolve & Handle Facing Dispatch problems. • Prepared Po, GRN. • Prepared Do,So, GDN.
Skills: Store Management · Multi-Store Operations · Storefront
