Deputy Manager Accounts with 6 years experience in PTC industry. Objective: To associate myself with a progressive and professionally managed establishment position that will assist me in my quest for continuous self-improvement by enabling me to hone existing skills, and to improve my professional skills in a professional environment.
Responsilbilities: â€¢designed some new managerial reports with co-ordination of oracle programmer. / â€¢to design and develop the reconciliation between gl and inventory through system. / â€¢performed physical internal audit of stores, as and when required. / â€¢valuation of inventory on monthly basis. / â€¢reconcile the inventory system with their respective general ledgers. / â€¢reconciliation of sales tax invoices, tax paid on procurement of material. / â€¢reconciliation of raw material with daily production report and process costing. / â€¢provide supervision of external audit held in nexus of material management. / â€¢manage the aging of payable system. / â€¢to maintain the history of vendors in connection the procurement or provided services. / â€¢perform all sorts of inter-departmental coordination. / â€¢to monitor the activities of trial balance in respect of expenditures occurred and payable. / â€¢verification of cost of sales in lights of production overheads incurred. / â€¢verification of closing stocks including fuel and power and other raw materials physically. / â€¢verification of journal, cash, purchase day and bank vouchers. / â€¢verification of internal & external payments in respect of their source document, even sometimes physically. / â€¢verification of sales tax & commercial invoices in light of their respective purchase order or work order. / â€¢verification of cash and bank balances as per their statements, and physical, as and when necessary. / â€¢verification of input, output taxes and federal excise.
Bachelor Of Commerce degree. Coursework: Accounting / auditing