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概要
A career with a progressive organization that will use my education, skills, abilities and experience in an executive capacity, where I can effectively contribute to operations in any capacity that best matches my skills and experience.
工作经历
Account Executive
Working as Account Executive.
Accounts Officer
Manage and oversee the daily operations of the accounting department including:
Payroll.
Cash Receipt.
Sale Invoices.
Bank Reconciliation.
Petty Cash management.
EOBI & SESSI Payments.
Accounts Payable & Receivable.
Reconcile Sales & Purchase Ledgers.
Filing monthly sales tax return statement.
Withholding tax payments & filing statement monthly basis.
Finalization of Company Accounts.
Co-ordinate to bankers for remittance on daily basis.
Assist to Manager Finance for the preparation of notices reply to FBR.
Co-ordinate to bankers for remittance on daily basis.
Maintain working relationship with the all other departments within the Organization.
Building and maintaining strong working relationship with Debtors, Creditors & Bankers.
Liaison with banks representatives for cheque clearance matters, import matters & foreign remittances.
Managing & Renewals all type of insurances such as Life, marine, Fire & building etc.
Monitor inflows & outflows of cash of company.
Monitor pending documents and ensure its completion.
Maintain all records to audit ready standards.
Accounts & Audit Trainee
One & half year worked as a Trainee in Rizwani Imtiaz & Co. (Chartered Accountancy firm):
During this period worked on various clients.
HusseinEngineeringWorks(Pvt)Ltd (ManufacturingCompany)
Global Energy Development (Pvt) Ltd (ManufacturingCompany)
Shalimar Communications (Pvt) Ltd (AdvertisingCompany)
A. K. Z. Associates Pvt Ltd (Advertising Company)
Al-Ansar Travel & Tour (Pvt) Ltd (TravelAgentCompany)
Feroza Hasham Foundation. (Trust)
Job responsibilities included:
Grounding and Posting of Cash, Bank and Journal Vouchers.
Maintain Cash and Bank Book.
Weekly or Month wise Bank Reconciliation.
Petty Cash Handling.
Daily, Weekly and Monthly transactions reports.
Generate Sales Invoices & Delivery challans.
Payroll Payable.
Payable and Receivable Area.
Maintain all Ledgers Accounts.
Debtors and Creditors Communications.
Grounding of Income Statement.
Finalization of Accounts.
Coordinate to Auditors.
Letters and Applications.
Filling and all office work.
