Accounts Sr.Officer - Karamtara Eng Ltd
(2022-11)
- Intercompany is responsible for reviewing monthly intercompany transaction resolving intercompany difference & preparing reporting.
- Verification & processing of purchase bills along with customer documents which includes rates, term as per PO, receipt & proper certificate form authorized person.
- Working is reconciliation Creditors, debtors, GST 2B & 3B return (Purchase & Sales).
- Preparing LC Documents & Advance License.
- Preparing Outstanding report sales & purchase for daily basis.
- Handle petty cash.
- Preparing ageing reports.
- Checking and Making bill pass. (Service bill, logistic (LR), canteen bill, store related.).
- Invoicing & follow-up for receivable & payable with the group companies.
- Handling dispatch department (Co-ordinate transporter and arrange vehicle, Co-ordinate production team for finished goods, Co-ordinate quality team For Goods clarification.
- Checking and Making all dispatches documents Domestic invoice, Exports invoice, Delivery challan, E-way Bills.
- Jobwork keeps full tracking of goods moment till return.
- Tracking dispatch details as per customer purchase order wise with structure wise.
- Plant wise daily production, sales and stock reports of finish goods.
- Handling Fabric warehouse for 3 years.
- Monthly Audit for gate goods inword and goods outword ragister.
Accounts Officer - Linen art Pvt Ltd
(2019-12 - 2022-11)
Sr.Excise assistant & Dispatched - Karamtara Eng Ltd
(2015-05 - 2019-12)
