Mehwish Naz

Date : Jun 2015 - Aug 2015

1. My internship Training start 30 June of MLCFL in finance department. 2. My internship training only two month in MLCFL. My first month training in Payable section and second month training in Cash & Beget. 3. Started from introduction of system, finance department is currently using FoxPro system for accounting. It is a bit old system but MLCFL has plans to get ERP financial in near future. 4. First day I read (SOP). 5. I was taught how to make (JV), (PV) against store freight how to incorporate it and other entries in the system. Signing Authority on Payment voucher 1. In case of petty expense 2.In case of non petty 6. Then I learn how to make (PR) ,(PO) and (PR) 7. Medical 1.advice letter 2.panal Hospitals 8. Hospitalization. Maximum limit for medical treatment 9. Free at over site 10. Difference b/w import site and local site 11. Guest house parties 12. Cross chuqe, INWARD GATE PASS, Travel Request Form, payment of education allowance, education scholarship allowances 13. Bank Reconciliation 14. Motor Vehicles policy 15. Salary breakups/Salary Demand per Month 16. Electricity bill calculations 2.Gass bill of calculations 17. Maple Leaf cement factory Ltd, Stock Adjustment 18. Process cost sheet for Line-1,Line -2, w/dry and Oil well (Variable cost, fixed cost, combines cost) 19. In fox pro system I got to know how many types of vouchers are using, how to check back dated vouchers, how to check ledger of specific or set of accounts. Here store accounting persons show me how they record store transaction. In recording store transactions how to choose supplier, stock and consumption codes. Supplier code is definitely the one who is supplying material. Stock code is the general ledger code which is assigned against every store code. Consumption code is the code of area where the item is going to use. There are different supplier’s types in general ledgers. A supplier may belong to Services accounts or it may b supplies account. In supplies