To employ my knowledge with securing a professional career and opportunity to overcome challenges and making career advancement, while gaining experience and skills set to improve my expertise
I.Filing Income tax return.
II.Filing sales tax return.
III.Preparation of vendor payments.
IV.Recording of Petty cash vouchers.
V.Daily activity report.
VI.Daily bank position.
VII.Daily petty cash report for GM.
VIII.Daily bank report for GM.
IX.Checking of invoices.
X.Matching of invoices with GRNs and posting in system.
XI.Salary distribution.
XII.Salary cheques preparation.
XIII.Maintaining proper filing of vouchers.
XIV.Recording bank Credit advices.
XV.Recording deposits in bank.
XVI.Bank reconciliation.
XVII.Maintain vendor correspondence.
XVIII.Any other task assigned.
XIX.Depositing bank payments of vendors in banks.
XX.Cheques distribution to vendors.
Coordinating with sales persons about the order dispatches.
Generating and Dispatching Sales Tax Invoices.
Making proper record for sales invoices, Sample Sales and Internal Inventory Transfers.
Coordinating regarding sales tax invoices from other regions. (Lahore and Faisalabad)
Maintaining proper records of Receiving Copies of goods dispatched and Sales Tax Invoices from Customers.
Maintaining records of Customers profile.
Reconciliation of customer accounts.
Provide Required documents to salespersons From Software (ERP-customized)