Assistant Manager Accounts

Assistant Manager Accounts: 

Publicity Centre Karachi From 11 may 2017 31 july 2017.

  • Make Delivery Challan
  • Quotation
  • Purchase Order
  • Monthly Sales Report
  • Profit & Loss Summary
  • Statement of Retained Earning
  • General Ledger
  • Account Payable Ledger
  • Cash Flow Statement
  • Calculation of Sales Tax, With Holding Tax
  • Credit Card Payments
  • Bank Statement Reconciliation
  • Project Costing
  • Job & Batch Costing
  • Vendor Payments
  • Payroll
  • Peachtree Accounting
  • Quick Books Account
  • Variance Analysis
  • Ratio Analysis.

  COSTING SUPERVISOR   

    ( Rauf Textile Mills 2014 to 20 Jan 2017 )

  • Actual Costing Sheet from De Size to Folding to Show Actual Profit or Loss.
  • De size Machine Costing,
  • Bleaching Machine Costing,
  • Ben Mercerize Machine Costing,
  • Dyeing Costing,
  • Printing Costing,
  • Labor over Head.

Production Efficiency Reporting.

 (In Rauf textile mills pvt ltd (2014 – Present)

  • De size Machine Production Efficiency Report,
  • Bleaching Machine Production Efficiency Report,
  • Mercerize Machine Production Efficiency Report,
  • Dyeing Machines Production Efficiency Report.

REPORTING OF CAUSTIC RECOVERY PLANT & CAUSTIC

CONSUMPTION IN FACTORY

  • Daily Reporting of Caustic Recovery Plant.
  • Daily Report of Caustic Consumption in 24 Hours in Factory.
  • Daily Caustic Consumption & Costing on Mercerize Machine, Also Reporting of (Caustic kg / Kg of Fabric).
  • Caustic Consumption to with Dry & Wet Fabric.
  • Caustic Consumption Monthly Report to Show over all Factory Caustic Consumption & Recovery of CRP Plant.

         GAS CONSUMPTION REPORT

  • Preparation of Gas Consumption on Daily basses (only for Power House Gas Consumption).
  • Monthly Gas Consumption Report.

     STORE IN-CHARGE IN COLD STORAGE.   

     ( Eximpo cool chain pvt ltd) (2010 - 2012)

  •  Goods Receiving Note,
  • Goods Delivering Note,
  • Data Base Operator (Company own software)
  • Physical Stock Taking,
  • Communication with Parties through Microsoftoutlook
  • Make sales order
  • Stock reconcialation
  • Inventory Audit

PROFESSIONAL PROJECTS

  • Labor over head,
  • Machine wise over head,
  • Services over head,
  • Water over head,
  • Gas over head,
  • Electric over head.

   ( Rauf textile mills pvt ltd)

Last Resume Update August 9, 2017
Address Karachi, Pakistan
E-mail Locked
Phone Number Locked

Experience

Publicity Centre Karachi
Assistant Manager Accounts
May 2017 - Current

• Make Delivery Challan
• Quotation
• Purchase Order
• Monthly Sales Report
• Profit & Loss Summary
• Statement of Retained Earning
• General Ledger
• Account Payable Ledger
• Cash Flow Statement
• Calculation of Sales Tax, With Holding Tax
• Credit Card Payments
• Bank Statement Reconciliation
• Project Costing
• Job & Batch Costing
• Vendor Payments
• Payroll
• Peachtree Accounting
• Quick Books Accounting.
. Variance analysis
. Ratio analysis.

ZOHA TRADING CORPORATION
INVENTORY AUDITOR
Feb 2017 - Mar 2017

Record Sales in Peachtree accounting
Record GRN
Record DC Challan
Loading and Unloading
Physical audit
Balance physical inventory and system inventory

Rauf Textile & Printing Mills Pvt Ltd.
Cost Accountant
Mar 2014 - Jan 2017

Calculation of Fabric costing as lot wise.
Machine Efficiency Reporting.
Gas consumption Reporting.
CRP Plant Reporting.

Eximpo Cool Chain Pvt Ltd.
Store In Charge
Apr 2010 - Aug 2012

goods Receiving Notes.
goods delivering Notes.
ERP Software Operator.
Coordination to the customer with Outlook.
Physical Stock Tacking.
FIFO Order issuing.
Organized Racking System.

Education

Karachi University
Bachelor of Commerece
Apr 2008 - Aug 2010

Accounting, Costing, Business Communication, Auditing, Quick Book Accounting. Peachtree Accounting, Job order Costing, Batch Costing, Variance Analysis, Ratio Analysis, Ms Excel.

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