Qaisar Raza Email and Phone Number

1) Oracle ,POS, In zone report,system inventory management (SIM)2) Recording of purchase return entry in Inventory and Accounts payable module of oracle.3) Reconciliation of Accounts payable and receivable in branch level.4) Reconciliation of Card sale and Oracle entry.5) conducting cash inventory on weekly basis.6) checking cash sales ,card sales and STC pay.7) checking cash deposited in bank of wholesale and retail sales.8) Audit of damage expire item and cleaning damage expire item branch as per business agreement with supplier.9) conducting service item , Asset inventory and send to HO.10) keeping account of daily expenses like branch cleaning ,petty cash and other as per management order.11) conducting group inventory and full inventory of branch stock.12) After finalizing checking stock adjustments of shortly and excess.

1)Handling A/R, payment received from customer,solving payment related issues of customer.2)Reconciliation and finalization of supplier Accounts.issuing payment to supplier and adding new supplier.3)Bank reconciliation Statement and cash flow statement.4) calculation of wastage of material during manufacturing process.5) provide training to new employee.6)Handling internal organization transfer of asset and materials.7) calculation cost of production of manufactured goods.8) providing input and output tax to chartered accountant .9) keeping account of daily bank transaction.10)Tracking order received from customer and ensure timely delivery.10) keeping record of customer delivery vouchers.11) issuing payment voucher for variable expenses.