Summary of Career

1. Daily booking of receivables for stores.

---

2. Preparing the daily sales analysis & Weekly sales reports indicating margins, sales budgets, foot fall analysis, stock covers and a variance analysis showing the deviation with previous periods & budgets.

---

3. Processing petty cash requests received from the stores, verifying Vouchers and Obtaining approval from the relevant head.

---

4. Responsible of Finalization of Quarterly Accounts In Quick Books And Other Different Software’s Like Oracle,SAP S4

---

5. Supervision of Accounts Payables & authorization of all bank payment vouchers including branches and local companies.

---

6. Preparation of Final Settlements.Funds and treasury management. Monitoring invoicing, payment and recovery. Batch Entry In Different Software’s identify different expense according to their bank statement of the client

---

7. Investment in Government securities stock Mutual funds

---

8. Taxation withholding

---

9. Annual Account preparation

---

10. Industry Analysis

---