Logistics ·
<!--[endif]-->Made
sure to process orders by due date and ensured on-time delivery to customers.
<!--[if !supportLists]-->·
<!--[endif]-->Reviewed
order data on daily basis to verify transactions and shipping dates.
<!--[if !supportLists]-->·
<!--[endif]-->Handled
high-volume paperwork and collaborated with accounting department to resolve invoicing and shipping problems.
<!--[if !supportLists]-->·
<!--[endif]-->Coordinated
dispatching of drivers to accomplish daily delivery requirements.
<!--[if !supportLists]-->·
<!--[endif]-->Worked
with vendors to schedule daily pickups and weekly deliveries.
<!--[if !supportLists]-->·
<!--[endif]-->Organized
warehouse space and planned layouts to allow for maximum storage capabilities.
<!--[if !supportLists]-->·
<!--[endif]-->Analyzed
and logged purchase orders.
<!--[if !supportLists]-->·
<!--[endif]-->Handled
day-to-day shipping and receiving overseeing packages per day.
<!--[if !supportLists]-->·
<!--[endif]-->Planned
and supervised shipments from production to end-user and scheduled daily and weekly routes.
Management
Consultancy
<!--[if !supportLists]-->·
<!--[endif]-->Conducted
detailed technical and analytical review clients Financial Statements.
<!--[if !supportLists]-->·
<!--[endif]-->Evaluate
client's data monitoring, analyze and track budgets, evaluate project costs and
monitor performance trends.
<!--[if !supportLists]-->·
<!--[endif]-->Set
up and improved accounting systems and processes to meet business needs and
maximize effectiveness of operations.
<!--[if !supportLists]-->·
<!--[endif]-->Validated
project and employment information and completed manual adjustments to
financial data.
<!--[if !supportLists]-->·
<!--[endif]-->Enhanced
budget administration by reviewing reports, leveraging knowledge to strengthen
controls and improve transparency.
Accounting/Bookkeeping/Audit
<!--[if !supportLists]-->·
<!--[endif]-->Compiled
general ledger entries on short schedule with 100?curacy.
<!--[if !supportLists]-->·
<!--[endif]-->Reviewed
accounting structures and procedures on regular basis to identify areas in need
of improvement.
<!--[if !supportLists]-->· Investigated
and resolved variances in digital and physical records to promote record
integrity.
<!--[if !supportLists]-->·
<!--[endif]-->Accurately
prepared Monthly and Annual financial statements.
<!--[if !supportLists]-->·
<!--[endif]-->Completed
daily accounting tasks including tracking funds, preparing deposits and reconciling
accounts.
· Completed daily cash
functions like account tracking, payroll and wage allocations,
budgeting,
donating and all types of cash and banking reconciliations
