Sirajuddin Shaikh

ROLE IN JERAISY GROUP OF COMAPANY

• Accountant
• Order Management in Oracle Application
• Invoicing, Deliveries
• Payment Entry in Oracle Application
• Warehouse management for Delivery stock control, Inventory, Fixed Assets and Item Loan.
• I am supporting to the salesperson as a Sales Coordinator.
• Posting and processing journal entries to insure all business transactions are
recorded
• Updating accounts receivable and issue invoices
• Updating accounts payable and perform reconciliations
• Prepares payments by verifying documentations and requesting disbursements
• Prepare asset, liability and capital account entries by compiling and analysing
account information
• Documents financial transactions by entering account information
• Summarizes current financial status by collecting information, preparing balance
sheet, profit and loss statements and other reports
• Substantiates financial transactions by auditing documents
• Reconciles financial discrepancies by collecting and analysing bank account
information
• Contributes to team effort by accomplishing related results as needed.
• Post cash receipts and issue and return checks.
• Compile information for audits.
• Help manage a variety of other projects, as assigned.