A highly determined and motivated individual interested in financial analysis, financial modeling, data analysis, and bookkeeping. To excel my skills in the industry seeking progressive opportunities. I have worked on many individual and team-based projects and consider myself to be efficient at leadership, communication, multitasking, and teamwork. Proficient in the use of tools like Excel, SAP B1, QuickBooks, and Medix (Oracle).
Preparation of sale tax invoices and bills.
Recording of sale tax invoices in software.
Preparation of debtors spreadsheet.
Monitoring of aging details for on time payments and follow up of payments.
Preparation of dispatch details in excel.
Preparation and recording of credit notes.
Preparation of daily cash payment vouchers.
Calculation and preparation of advance salary vouchers.
Coordination with marketing, store and tax department.
Monthly stock taking of raw material, finish goods and WIP.
Documentation and filling.
Dispatch invoices to customer addresses.
Recorded cash and bank payment vouchers, petty cash transfer vouchers, journal vouchers, and invoices for 6 weeks.
Issued bills and invoices to 300+ hospital clients.
Communicated to General Manager daily cash collection report and analyzed this under the supervision of senior manager for 4 weeks.
Prepared 12 months bank reconciliation of Bank Islami A/C and managed employee payroll services for 150+ employees.
Registered 25 new employees’ and vendors’ accounts in Medix (Oracle Base Software).
Adjusted balance sheets and income statements, and regularly completed the company’s accounting procedures 4-7 days prior to monthly due dates.