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工作经历
Senior Officer Accounts
• Make all Dispatch Freight Payments in E.R.P Oracle. • Monthly Audit of Fabric and reporting to Manager. • Check all Fabric Dispatch Advices and Post them. • Make Payments of all Supplies. • Make Payments of Services provided by different organizations. • Make Payments of Punjab Employees Social Security Institution. • Make Payment of E.O.B.I • Make Payments of Advance & Loans. • Make Payments of all subsidies provided by company. • Prepare record of income tax and submit tax online at FBR website. • Make monthly reconciliation. • Prepare Final Trial. • Make & Post all B-grade, Sample, Excess Stock, & Waste Fabric Dispatch Advices. • Make Payments of Gratuity. • Dispatch Invoices, Credit Card Bills & other documents to Head Office. • Dealing with Bank. • Record Keeping. • Correction of WIP move Transaction in E.R.P • Coordinate with external auditors in annual audit. • Compile reports & handover reports to external auditor.
