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خلاصہ
A challenging and rewarding career in the field of Auditing, Accounting and Finance that will give me an opportunity to capitalize on my unique personality, my superior analytical mind, and my ability to work harder and longer than any of my contemporaries.
تجربہ
Account Manager
Handling all payments and receipts .
Manage Company accounts.
Manage petty cash.
Manage daily banking.
Cashier Accountant
Petty cash handling
Manage all expense vouchers
Aging discussion & recovery plan.
Banking
Cheque and recovery cash entry
Day closing
Cashier/Accountant
My working place is a Cooperative society that name is PASSCO Employees Cooperative Housing Society.
Oversaw day to day Society financial transactions.
Manage all cash transactions (Cash collection and allocation) .
Posted entries into books of accounts on (payroll, depreciation, accruals, receivable and payables).
Oversaw and resolve accounting operations in a computerized work environment.
Receiving and processing in cash.
To ensure supplier payments as well as staff salaries.
Liaise with clients, suppliers, subcontractors and third parties dealing.
To manage the banking transaction daily.
Cashier
Collect cash from couriers and enter entry of total cash is system and deposited in bank the collection of cash is arround 10 million on daily basis.
Office Manager
My working place is a Cooperative society that name is PASSCO Employees Cooperative Housing Society.
Oversaw day to day Society financial transactions.
Manage all cash transactions (Cash collection and allocation).
Posted entries into books of accounts on (payroll, depreciation, accruals, receivable and payables).
Oversaw and resolve accounting operations in a computerized work environment.
Receiving and processing in cash.
To ensure supplier payments as well as staff salaries.
Liaise with clients, suppliers, subcontractors and third parties dealing.
To manage the banking transaction daily.
Accounts Officer
Oversaw day to day financial transactions of the company.
Manage all cash transactions (Cash collection and allocation).
Receiving and processing all invoices (expense forms and requests for payment).
Post sale and sale return entries and along with receivables.
Posted entries into books of accounts on (payroll, depreciation, accruals, receivable and payables).
Oversaw and resolve accounting operations in a computerized work environment.
Receiving and processing in cash.
To ensure supplier payments as well as staff salaries.
Liaise with clients, suppliers, subcontractors and third parties dealing.
To manage the banking transaction daily.
Make the payments to vendor as pay order, online transfer, RTGS etc.
To make the EE statements.
