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خلاصہ
Highly analytical, result-driven accountant skilled at working quickly and accurately under tight deadlines.
Adept all functions of accounting, including balance sheets, processing payments, managing accounts payable and providing executive administrative Support. Dedicated to providing examplary work and supporting the overall mission of the department and company.
تجربہ
Assistant Manager of Finance
Maintained and organized filling system for financial documents..
Develop and maintained a system for tracking A/P and A/R.
Process payment and documents such as invoices, journal vouchers, employee reimbursements, and statement.
Used according software to prepare weekly and monthly financial reports.
Applied proper codes to invoices, files, and receipts to keep record organized and easily searchable.
Check journal ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Input financial data and produced reports using (odoo).
Managed and responded to correspondence and inquiries from customer and vendors.
Reconcile company bank, credit card and line of credit accounts, investigation and resolving discrepancies to keep accounts audit-ready
Control 12 branches including website and resolve the issues regarding sales, banks, cash management, and many other things.
Accountant And Assistant Manager Of finance
Develop policies and procedures to improve efficiency and reduce cost.
Develop and implement internal controls to stream line process and improve accuracy of financial data.
Collobarte with other departments to resolve billing and invoicing issue.
Maintained and organized filling system for financial documents..
Develop and maintained a system for tracking A/P and A/R.
Process payment and documents such as invoices, journal vouchers, employee reimbursements, and statement.
Useetcd according software to prepare weekly and monthly financial reports.
Applied proper codes to invoices, files, and receipts to keep record organized and easily searchable.
Completed payroll functions to facilitate accurate and prompt staff payments.
Check journal ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Input financial data and produced reports using (Technosys).
Managed and responded to correspondence and inquiries from customer and vendors.
Reconcile company bank, credit card and line of credit accounts, investigation and resolving discrepancies to keep accounts audit-ready.
