Summary of Career

1. Maintain inventory levels (Ordering level, Order quantity, Safety stock) and stock reporting.

---

2. Preparation of Income statement, Statement of Cash flow & Financial Position

---

3. Preparation and Adjustment of Dr. Notes and Cr. Notes

---

4. Preparation of Audit documentation and facilitate audit team in performing audit services.

---

5. Handling day to day cash and verify expenses with supporting documents.

---

6. Managed teams, work scheduling and planning and follow up with clients.

---

7. Receivables and payables aging analysis.

---

8. Monthly closing of Accounts.

---

9. Arranging cheques deposits and withdrawals in accordance with bank balance.

---

10. Variance Analysis on Daily Shipments with Budgeted Plan for the month and report Pending shipments on Daily Basis.

---