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概要
Self-Motivated and Hard-Working Individual having 3 Years of Diversified Experience of working with Toyota Capital Motors, The Lawyers Advocates & Corporate Law Consultant and Jacked Nutrition. I have been managing a Finance and Accounting tasks efficiently and effectively for meeting company targets.
Have got expertise in preparation of Financial Reporting And Inventory Management. Would like to work in challenging position in a well reputed organization with professional work environment that offers opportunity for growth as well as to get new ideas
工作经历
Retail Audit Officer
• Reconciliation of inter branch stock movements.
• To conduct retail audits quarterly in our retail outlets using a detailed audit program template, which
includes physical verification of assets (inventory, cash, Fixed assets), compliance audits, which
includes branch operational issues, investigation for short/excess and inventory adjustments.
• Prepare final report of Inventory audit and making adjustment accordingly.
• Control Inventory level by conducting physical count reconciling with data storage system.
• Checking the damage stock.
• Review of general condition of branches.
• Pointing out the mishandling the stock and guide the accordingly to handle as per SOP.
• Make audit budget plan and share with regional head.
• Responsible to make comparison report of last to current audit and share with regional head.
Assistance Manager Finance
• Handling all bank related activities for company.
• Handling all queries related to accounts and finance department.
• Data entry and data validation in Odoo and Zoho books.
• Handling team of finance and accounts department.
• Checking and verifying team work.
• Ensuring cash payment vouchers are valid and keeping a record of daily expenses.
• Doing adjustments in software.
• Updating prices,transfer orders and inventory on software.
• Marking returns in system, creating and updating less SKU Sheet of stock on daily basis
• Keeping record of vendors payments.
• Balancing cash at the end of day.
Inventory Officer
• Reconciliation of inter branch stock movements.
Accountant/Accounts Officer
• Maintenance of accounts payable & receivable ledgers.
• Preparing bank payment,receipt vouchers and maintaining bank books.
• Keeping track of financial records, verifying cash payment vouchers, and recording daily expenses.
• Reviewing invoices and reaching out to clients regarding transactions and invoices.
• Maintaining cash book and balancing cash at end of day.
