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خلاصہ
As an Assistant Accounts Head at SJ Re Rolling Mills, operating in Deform Steel Bars & Plane Steel Bars.
Responsible for the following tasks:
Maintaining accounts.
Assist Accounts Head For Managing Account Receivables and Account Payables
Maintaining Business Cycle Reports & Report to Management.
Monitoring Daily Cash Sheet & its Reconciliation.
Monitoring Bank Reconciliation Every Month
Monitoring & Supervise Staff & office operations
Monitoring Stock Movement & ensure proper allocation of inventory.
Makin Sale Average & Purchase Average Reports for Management.
Training of Staff for various operations
Monitoring Sale Contract Position
Making excel reports for various analysis.
As an Accounts Manager at Lajwanti By Ana Ali, operating in Bridal Studio Prets TXB Multibrand.
Responsible for the following tasks
Maintaining accounts.
Managing Account Receivables and Account Payables of Lajwanti Studio
Maintaining Designers Ledgers and reconciliation of ledgers with Distributors.
proceedVendors Payments with support
Maintaining Daily Cash Sheet Reconciliation
Making Bank Reconciliation Every Month
Preparing Profit Loss on Monthly Basis Report to Owner
Monitoring Supervise Staff office operations
Making Staff Salary
Monitoring Managing Bank Ledger according To requirements.
Maintaining Debtors Ledgers and reconciliation of ledgers with Clients.
Monitoring Updating Debtors aging.
Proper filing documentation.
Manage Issue funds for Various Office Expenses like Admin, IT and for any other daily office expenses with proper Coordination with owner.
Monitoring Supervise office operations
As an Accounts Officer at HY Enterprises Part of HY Group, operating in Designing, Printing Retail Industry.
Responsible for the following tasks
Maintaining accounts up to finalization.
Prepared and maintained Fixed Asset Register.
Managing Account Receivables and Account Payables of HY Group.
Monitoring the purchases and process Vendors Payments with support.
Handling Incoming Payments from Debtors and Reconcile Debtors Vendors ledgers.
Conducting Managing Inventory Count Quarterly.
Reconciliations of G/L, Intercompany Adjustments, produce different variances management reports and update to Line Manager on weekly basis.
Effectively implementation of ERP (SAP Business One).
Currently Operating SAP (SAP Business One) effectively
تجربہ
Assistant Accounts Head
As an Assistant Accounts Head at SJ Re Rolling Mills, operating in Deform Steel Bars & Plane Steel Bars.
Responsible for the following tasks:
· Maintaining accounts.
· Assist Accounts Head For Managing Account Receivables and Account Payables
· Maintaining Business Cycle Reports & Report to Management.
· Monitoring Daily Cash Sheet & its Reconciliation.
· Monitoring Bank Reconciliation Every Month
· Monitoring & Supervise Staff & office operations
· Monitoring Stock Movement & ensure proper allocation of inventory.
· Makin Sale Average & Purchase Average Reports for Management.
· Training of Staff for SAP & various operations
· Monitoring Sale Contract Position
Making excel reports for various analysis.
Accounts Manager
As an Accounts Manager at Lajwanti By Ana Ali, operating in Bridal Studio & Prets & TXB Multi brand.
Responsible for the following tasks:
· Maintaining accounts.
· Managing Account Receivables and Account Payables of Lajwanti Studio
· Maintaining Designers Ledgers and reconciliation of ledgers with Distributors.
· proceed Vendor’s Payments with support
· Maintaining Daily Cash Sheet & Reconciliation
· Making Bank Reconciliation Every Month
· Preparing Profit & Loss on Monthly Basis & Report to Owner
· Monitoring & Supervise Staff & office operations
· Making Staff Salary
· Monitoring & Managing Bank Ledger according To requirements.
· Maintaining Debtor’s Ledgers and reconciliation of ledgers with Clients.
· Monitoring & Updating Debtor’s aging.
· Proper filing & documentation.
· Manage & Issue funds for Various Office Expenses like Admin, IT and for any other daily office expenses with proper Coordination with owner.
· Monitoring & Supervise office operations
Accounts Officer
As an Accounts Officer at HY Enterprises Part of HY Group, operating in Designing, Printing & Retail Industry.
Responsible for the following tasks:
• Maintaining accounts up to finalization.
• Prepared and maintained Fixed Asset Register.
• Managing Account Receivables and Account Payables of HY Group.
• Monitoring the purchases and process Vendor’s Payments with support.
• Handling Incoming Payments from Debtor’s and Reconcile Debtor’s & Vendor’s ledgers.
• Conducting & Managing Inventory Count Quarterly.
• Reconciliations of G/L, Intercompany Adjustments, produce different variances & management reports and update to Line Manager on weekly basis.
• Effectively implementation of ERP (SAP Business One).
• Currently Operating SAP (SAP Business One) effectively
Liaison with External Auditors and Consultants.
