Seeking for a challenging and progressive job with an esteemed organization offering good future prospects and professional working environment.
Reviewing financial reports, monitoring accounts, and preparing activity reports and financial forecasts.
Statement of Financial Position whole company.
Maintain Ledger of 500+ retailer and vendors.
Maintaining daily cash flow and system entries.
Maintain Inventory of 10+ commodities.
Dealing with banks.
Conduct audit of all business activities.
Maintain and track day to day expenses in systems.
Prepare ordering report of inventory.
Maintain payroll vouchers.
Maintain ledgers of company employers.
Planning and goal-setting for future periods.
Help Sales & Distribution and Customer Services team to achieve their KPI's.
Also Supervise Cash Handling activities.
Perform other duties and responsibilities, as assigned.
Preparation of Inspection Reports & Summaries.
System of linking of Auditable Record.
Issuance of Inspection Reports.
Linking of references with correspondence files etc.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement,
and other reports.
Prepares payments by verifying documentation, and requesting disbursements.