Summary of Career

1. Preparation of all vouchers related to cash receipts, cash and bank payments, purchases, journal vouchers.

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2. Preparation of Goods inspection notes and Goods received notes in ERP sage software.

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3. Preparation of salaries, wages and overtime sheets of the employees.

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4. Preparation of accounts receivables and accounts payable and perform ageing analysis of receivables and payable.

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5. Input purchase demands in oracle software and prepared inward gate pass and store receipts notes.

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6. Dealing with all queries in which arrange the vehicle for diesel demand for farm, approve the payments and receipts from higher authorities on daily basis and confirmed the rates of grains, seeds, pesticides, wanda, livestock medicine from the market dealers.

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7. Preparation of financial statements of the company.

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8. Monthly stock takings and prepare details regarding the stock taking and report observations during stock taking to higher authority.

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9. Provide all evidence relevant to external auditors and prepare management representation letter regarding material balances.

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10. Input tax returns of salaries and submitted to tax authorities on monthly basis.

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