Shair Ali
About Candidate
Accounts payable vouchers and Bank payments before management approval.
Reconcile Bank receipts & cash receipts vouchers on daily basis and report differences to the management,
Perform on payroll Sheets, monthly overtime sheets and final Settlement of employees on monthly basis.
Bank payment vouchers on daily basis.
Preform stock count of factory store and head office store on monthly, quarterly & yearly basis.
Perform clearing invoices against LC and Marine Insurance on monthly basis,
Identify risk areas with manager and perform audit as per HOD guidance.
