Preparation of Reports i.e. Inventory Valuation, Sales Performance, Inventory Orders, Hard / Soft Counts, Min-Max Price Adjustments, Profitability Measurement, Analyze Product Gross Margins, Inventory Reconciliation, A/c Payable Reconciliation,
Analysis All Supply Chain Cycle From Requisition to Sale /Return
360o Reconciliation Inventory, Vendor and System
SOP designing for Reporting and Procedures to Smart Working
Automation Creating Automated Ordering Process, Inventory Reconciliation Report and Payable and Payments.
Built A New Department, Hired a Team, Created Chart of Accounts, Book Keeping from Manual to Quick Books Online, Quick Books online to Desktop, Reconciliation, Financial Reporting
Preparation of Financial Statements Monthly & Yearly
Analysis All Accounting Cycle and Assurance of Book Keeping of All Books of Accounts
360o Reconciliation Bank Accounts and Credit Cards Accounts
Policies & SOP designing for Book Keeping and procedures and implementation thereof
Reports preparation for Management Accounts including monthly accounts, cash flow, and collection reports