Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Experienced Accounts Manager with demonstrated history of work of more than 4 years in the field of Accounts, Finance and Taxation with Local and Multinational Organisations. Skilled in Quickbooks, Sage50, Microsoft Excel, Microsoft Word, Petty Cash Management, Bookkeeping, Accounts Payable, Accounts Receivable, Invoice Processing, Purchasing and Procurement, Payroll, Stock Management, Sales Management, Reporting, Payment Posting, Assisting in Audit, Tax Calculation and submission, Communication with clients and customers, Customer Representation and Satisfaction. Holding Masters degree focused in Accounts and Finance from University of the Punjab, Pakistan.
تجربہ
Accountant
Accounts, Finance and Taxation
Account and Admin Officer
Petty Cash Management
Cash Flow Management
Accounts Receivable Management
Invoice Processing
Purchasing and Procurement
Communication with customers and clients
Daily, Weekly, Monthly Reporting
Rectification of Errors in Record
Assisting in internal Audit
Tracking of Company Expenses
Accounts Payable Management
Bookkeeping/Recording Daily Transaction
Reconciliation of Statements
Payment Posting
Keeping up to date record in Accounting Software
Refund and Recovery Management
Stock Management
Sales Management
Assisting in Tax Calculation
Account Manager Operation
• Recording cash, bank and events transactions.
• Keep accurate records for all daily transactions.
• Prepare balance sheets.
• Process invoices.
• Record accounts payable and accounts receivable.
• Prepare monthly, quarterly and annual financial reports.
• Participate in financial audits.
• Cash handling and deposits.
• Filling of vouchers and record keeping.
• Petty and main cash management.
• Posting of vouchers/ bills in General Ledger.
• Posting of petty cash with day end reconciliations.
• Medical bills verification, posting and approvals.
• Reconciliations of payments with ledgers.
• Book keeping in different books of accounts.
• Posting of Payment in financial software.
• Contacting with clients and doing follow up regarding pending payments.
• Preparing and Forwarding daily sign off to Managers and Senior Managers.
Accounts Executive
Petty Cash Management
Cash Flow Management
Accounts Receivable Management
Invoice Processing
Purchasing and Procurement
Communication with customers and clients
Daily, Weekly, Monthly Reporting
Rectification of Errors in Record
Assisting in internal Audit
Tracking of Company Expenses
Accounts Payable Management
Bookkeeping/Recording Daily Transaction
Reconciliation of Statements
Payment Posting
Keeping up to date record in Accounting Software
Refund and Recovery Management
Stock Management
Sales Management
Assisting in Tax Calculation
CSR
Finance Intern
Compiling of project base finance maters for donor file.
Prepared voucher for financial transaction.
Book keeping in different account books.
Entering of financial data in electronic software.
Verification of vouchers
Providing Sign off to supervisor.
Performed other duties when required
