Worked Senior Accounts Officer.


Reporting to Finance Manager



Supervision of QMobile South displays and Galleries Accountant.

Reconciliation of Account Payable and Account Receivable Ledges.

Checking dailyTransactions of south braches.

Give guidelines about cash,petty cash and make sure compliance.

Visit and conductsurprised audit of cash and inventory.

Prepare profit and loss of allrunning benches.

Maintain Fixed assets detail of all locations.

Provied training oforacle Softwareto newly hireBranch AccountantsAnd give SOP Guidelinehow to mange branch daily operation.

Mangeand calculate dailyrecovery and report to manager.

Arrange to open new dealers on request of sale managers with Coordination of compliance department.

Assigning credit limit of dealers after reviewing dealer worth, market reputation and safety measures.

Analyzing recovery ratios and set future recovery planning.

Monitorrecovery percentage on daily basis.

Taken monthly recovery plan from sale managers & report to the management.

Make sure committed recovery percentage recover on month end.

Prepare Top fifty dealers report weekly basis.

Indicate dealers of slow recovery percentgate to the sale managers on daily basis.

Closely monitor dealer aging and report to management.

Prepare daily excel sheet of parties recovery and ageing report percentage wise.

Report and arrange to reslove dealers issues with concern department.

Block sale and others transactions of stuck up, Aging & disputed dealers.




Worked as a Branch Head Accountant.


All working doing in Oracle and ERP System.

Maintaining ledger records.

Cash/Chq collection.

Bank clearing.

Posting of Sale/Sale Return Invoice, Purchase/Purchase Return Invoice, also posting Recovery & Petty cash expenses, Chqs in Oracle Software.

Daily cash deposit and bank transactio Ins with responsibility.

Debit/Credit note record in Oracle Software.

Prepare quarterly, monthly, weekly and daily reports

Here Working in HR Depart and also Look aftar Towel A Depart Supervisor and Cost analysis.
Responsible to look after Cutting Stitching, and Sorting, Grading or Maintain Quality.
Get Reports and Made Computerized Cost Analysis Reports About Production.
Mange Towel and Hosiery Production according to Shipment Schedule.