Become a successful finance professional & work with financial team in very efficient and effective manner. Face challenges in organisation with my skills also make positive contribution with the wealth of organisation.
Major expertees endurges in External/Internal Audit, Copes in External Audit on behalf of company, Stock Counts, Inventory management, maintaining monthly inventory, order requirement forecast and so on.
Alhamdulillah hands on experience in SAP specifically MM & PP module.
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Throughout Inventory Maintainance.
Greigh/ Yarn Payments.
Yarn Local Sale Payments.
Yarn processing Payments.
Yarn Doubling payments.
Stock Counts.
Yarn/ Greigh/ Stitching Stock reports.
Yarn/ Greigh Reconciliations.
Sales Tax Data Submission.
Yarn Greigh Monthly Cutt off.
Maintaining Yarn Invetory monthly to 60,000 LBs.
Insurance Claims.
Master data maintainance on SAP.
Physical Audit.
Book keeping.
Vendor management.
Insurance management.
Payable & payments.
Follow up on production.
Monthly closing of factories.
Actual consumption summary of materials.
Actual expense summary.
Annual audit.
Vendor bills.
Stock report & Agibg Reports.
Weekly production reports of all units.
Mangaged Accounts payable/ receivable.
Stock Counts.
Manage requirement of yarn.
Maintain monthly stock.
Accounts payable vouchers.
Recording of receivable in system.
Creditor/ debtors aging.
Recirding of sales & receivables.
Inventory report.