Key Responsibilities:• Inbound Operations Management• Inventory Control• Process Improvement• Coordination and Communication• Safety and Compliance• Technology and System Management• Scanning & Packing Management• Team Supervision & Training• Quality Control• Reporting & Documentation

 Checking all kinds of Vouchers Cash Reconciliation Bank Reconciliation Checking the vouchers of Staff Salary Managing Cash Flow Financial Reports as per required by Directors Company Annual Income Tax Returns Parties Balance Confirmation (Monthly Bases) Vendors Balance Confirmation (Monthly Bases) Physical Stock Taking on monthly bases. Any other assignment given by the Directors

Precise Job Description: Checking all kinds of Vouchers Cash Reconciliation Bank Reconciliation Checking the vouchers of Staff Salary Managing Cash Flow Financial Reports as per required by Owner Company Annual Income Tax Returns Parties Balance Confirmation (Monthly Bases) Vendors Balance Confirmation (Monthly Bases) Physical Stock Taking on monthly bases (Shields, Trophies, etc) Preparing documents of Import and Export Preparing documents of LC Managing in process work Coordination with Customer  Coordination with field staff  Coordinate with Dubai Office  Any other assignment given by the Owner

 Checking all kinds of Vouchers with Manager Accounts. Checking the vouchers of Payrolls of all branches of North Region. Dealers Balance Confirmation (Monthly and Yearly Bases). Physical Stock Taking on monthly bases (AC, CTV, HA, GSM, IT).  Calculate the Income Tax on Salary of All Employees of North Region. Prepare Financial Reports on Financial Year Closing for Head Office. Prepare Accounting Reports on Financial Year Closing for Head Office. Prepare Income Tax Statement on Year Closing for Head Office. Prepare Wealth Statement on Year Closing for Head Office. Prepare Report of Fixed Assets on Year Closing for Head Office. Prepare Report of Advance To Staff on Year Closing for Head Office. Prepare Report of Income Tax with hold on Year Closing for Head Office. Prepare Report of Income Tax Under Section 153, 155, 233 on Year Closing for Head Office. Print Cheques for Bank Vouchers.  Prepare record of Disputed Dealers. Prepare Documents for insurance claim for Vehicles, Building, Stocks, and Equipments). Deal with legal notices receive from Consumer Court. Update the Salary Sheet on monthly bases. Update the Vehicles record on daily bases. Letter writing for Banks. Prepare Certificates and Inter Office Memos. Prepare Increment sheet for Management. Prepare Bonus sheet for Management. Coordination with branches. Coordination with Recovery Officer. Record Keeping given by the Manager Accounts – North. Any other assignment given by the Management or Senior.

 Teach Microsoft Office. (Word, Excel, PowerPoint, Access, Outlook) Teach Inpage 2000 Teach Internet Surfing, Flax and Swish.