概要

Control checking and manage all types of payments.
Monthly Sales Staff Expenses.
Control and Check all Types of Payments.
Prepare Monthly Bank Reconciliation.
Prepare Customer & Vendor Reconciliation
Prepare Imports Documentation.
Checking of employee salary including checking and record
employee advance loan
Working and payment related to E.O.B.I and social security
Preparation of Expense Sheet.
Data Enter in Accounting Software.
Prepare Cash payment Voucher.
Prepare Cash receipt Voucher.
Reconciliation of Company Accounts.
Handling Cash in absence of Cashier.
Monthly Sales voucher.
Preparation of Expense Sheet

工作经历

公司标识
Accountant
Hansel Pharmaceuticals (Pvt.) Ltd.
Oct 2020 - 代表 | Lahore, Pakistan

Control checking and manage all types of payments. Monthly Sales Staff Expenses.Control and Check all Types of Payments.Prepare Monthly Bank Reconciliation.Prepare Customer &Vender ReconciliationPrepare Imports Documentation.Checking of employee salary including checking and record employee advance loanWorking and payment related to E.O.B.I and social security

公司标识
Accountant
Optimus Pharma
Jul 2017 - Sep 2020 | Lahore, Pakistan

Preparation of Expense Sheet.Data Enter in Accounting Software.Prepare Cash payment Voucher.Prepare Cash receipt Voucher.Reconciliation of Company Accounts.Handling Cash in absence of Cashier.Monthly Sales voucher.Preparation of Expense Sheet.

学历

University of the Punjab
学士, 贸易学士, Accounting and Finance‎
Accounting and Finance
等级 C+
2018

技能

中级 Financial Accounting
中级 Accounting
中级 Accounting Applications Command
中级 Accounting+
初学者 Accounts Finalization
中级 Accounts Management
中级 Accounts Payments Handling
中级 Accounts Production
中级 Accounts Receivable Software Command
熟练 Accounts Reconciliation
中级 Accounts Software Command
中级 Admin Operations Management
中级 Bank Reconciliation     
熟练 Bank Reconciliations
中级 BookKeeping
中级 Bookkeeping Knowledge
中级 Cash Handling
初学者 Computer Literate
中级 Data Comparison
中级 End to End Sales
初学者 ERP Software Command
中级 Financial Accounting
初学者 Financial Reporting
中级 Financial Statement Analysis
熟练 G/L Reconciliations
中级 General Ledger Maintenenace
初学者 Import Operations
中级 Installation Process
中级 Microsoft Outlook
中级 MS Office
熟练 Payments & Settlements
熟练 Payroll Management
中级 Petty Cash Managament
中级 Problem Solving
中级 Reconciliation
中级 Record Keeping
初学者 Stock Ledger Maintenance
中级 Third Party Vendors Managament
中级 Use of Medical Equipment
初学者 مهارات إدارة الأموال
熟练 Vendor Management Experience

语言

中级 乌尔都语
中级 英语