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خلاصہ
Skilled Retail Sales professional with 2 years of experience in food industry and Knowledgeable accounting professional bringing 4 years' experience. Maintains high-level customer satisfaction by effectively handling customer requests, needs and problems. Successful at revamping and strengthening controls, reorganizing processes and simplifying procedures to maximize efficiency and accuracy of accounting records. Meticulous team player seeking to leverage background into accountant and sales associate job positions.
پراجیکٹس
تجربہ
Sales Accounts Officer
Set up appointments with potential and current customers to promote new products and services.
Liaised with customers, management and sales team to better understand customer needs and recommend appropriate solutions.
Evaluated inventory and delivery needs, optimizing strategies to meet customer demands.
Assisted customers by answering questions and fulfilling requests.
Completed manual and machine counts of funds for transactions.
Reviewed and resolved differences between accounting information and cash drawer.
Accountant General
Preparing monthly, quarterly and annual financial statements
Analyzing revenues, commissions and expenses
Carrying out monthly reconciliations of accounts receivables, accounts payable, general ledger, and sub ledger as well as monthly Bank reconciliation statements.
Preparing and recording value added tax (VAT) in Federal Tax Authority (FTA).
Maintaining and verifying payroll of all the employees including adjustment of allowances, leaves, advances against salaries etc.
Collaborating with accounting team to support various accounting activities
Collected and arranged financial information and entered details into Quickbooks financial management system.
Reached out to customers to verify information and follow up on issues.
Investigated and resolved discrepancies in monthly bank accounts.
Finance Intern
Project - Coca Cola Freight System Analysis.
This was a project based intern-ship in which had to analysis historical data of freight system and evaluate results to find out the miss management of the company's freight system.
And also find out weaknesses and strengths of the system.
Accounts Executive
Preparation of monthly Bank Reconciliation, Petty cash Reconciliation, payroll expenses, payroll liabilities and payroll taxes, daily bank payment vouchers, cash payment vouchers and journal vouchers Invoices, Receipt and Deposit vouchers.
Prepare monthly financials reports and relevant entities.
Tracking details for non-payments, delayed payments and other irregularities.
Preparation of time sheets for employees and disbursement of salaries.
Recording all daily financials transactions either through bank or cash in Quick-books.
Recording daily income as cash, credit card and checks.
Assisting Accounts Manager in day to day accounting matters.
