Vijay Chohan Email & Phone Number

Karāchi, Sindh, Pakistan

Daily prepare corporate report from IMM data and reporting to the director.Reconcilied and settle shipping cost data from data base summery.Daily check all online transfer from online login banks and reporting to treasury department.Record all inventories (new & old) in AX dynamic software with rate and amount.Daily prepare all types of cheques (Internal Transfer, Rent, Tax and Vendor bill) in AX Dynamic Software.Prepare cheques excel uploader & Upload in AX Dynamic Software.Cancelled and Void Cheques and also pass the adjecting entries in AX Dynamic.Book keeping of all Payable, Receivable, Expense and Income in Quick Book ERP Software.Work to Calculate and format Data Scape Report, IMM Report and Cheque's Details Report.Export cheques details with the help of AX Dynamic & Quick Book software to Summarized Rent and Miscellanies Cheque’s Details with vendor detail's and put in all five Cash flows.Incorporate Transfer Sheet of all Cash Flow (Mobilelink , YM, Mobily, Vital and Amirah Venture)and also reconciled before send to the Director.Do correspondence of all relevemailsmail of expenses, income and all location cheques.

Handle all cash counter responsibilities (Received payment from customer and make collection voucher in ERP SCM Software).To Handles all banks related issue(cheques clear and deposit matter).Daily do cash counter closing with total received cash ledger.Record daily petty cash expenses in ERP Software and daily make banks recons.Monthly make and paid staff wages and incentives and also record in ERP Software.Check and make vendor bill payment against the receive instruction from HOD through email.As per customer instruction reconciled customer ledger and make debit balance report for Balance amount refund.Open Customer and generate his allocation number in ERP Software.Make customer sale order, delivery challan and invoice against it's item purchase in SCM ERP Software.Received CNR( Customer Note Return) through store and warehouse email and calculate item return charges as per company policy deduct above 30 days of (6.7%).Record customer DRV(debit received voucher) charges in SCM ERP software.

Karāchi, Sindh, Pakistan

Daily Prepare cash flows and banks recon's of all transaction banks account.Make payment cheques and record in ERP SDS accounting software.Daily book keepings of all expense, income, payable and receivable in SDS software.Make Labour monthly wages and manual petty cash voucher and record in SDS software.Weekly reconciled customer ledger.

Karāchi, Sindh, Pakistan

Check vendor bill and make vendor payment and also record in ERP Accounting software.Make store gate pass of all in coming and out going items.Daily update cash flows and bank recon's of all transaction banks account.Make and distribute staff wages and also payroll record in ERP.Daily book keeping of all expense, income, payable and receivable in ERP.

Karāchi, Sindh, Pakistan

Daily update cash flows and banks recon's of all transactions banks account.Daily book keeping of all fund related vouchers of income, expense, payable and receivable in Sidhat Hyder accounting software.Maintain general ledger and trial balance.Do proof reading of quarterly and annual accounts for account printing.

Bachelor Of Commerce - Bcom, Accounting And Finance, "B"

Engineering, Pre-Engineering, "C"

Materials Science, "B"

Master Of Business Administration - Mba, Accounting And Finance, In Process