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概要
Extensive and diverse accounting experience in treasury management, credit, collections, cash application, billing, month end accounting close, general ledger analysis and month-end financial procedures and reporting. Highly proficient in Microsoft Word, Excel, Oracle Applications. Interested in pursuing a career in a vibrant and motivating environment that will allow me to demonstrate my knowledge and skills and further enhance them, by continuous training and skill development through dedication and hard work.
工作经历
Supervisor Finance
Being member of procurement committee, responsible for vender selection
Negotiate with suppliers for cheaper price with good quality and delivery on time
Development and implementation of procurement process
Handle monthly procurement worth of PKR 1.8 Million
Monitoring returns,damage replacement and warranty claims
Managing existing vendors and suppliers relationship by resolving their inquiries
Monitoring delivery schedule of supplies
Maintain, controlling and reporting of monthly Profit & Loss.
Prepares monthly analysis of Sales, Cost of Sales and Operational expenses against prior month and budget, providing explanations and business solutions to help mitigate the risks.
Ensures Fixed Asset Register (FAR) is properly maintained including time to time physical verification
Monitors monthly bank reconciliation statements and review forecast in comparison with actual.
Ensuring effective petty cash management
Processing payments to vendors by verifying status on FBR portal and applicable tax rates
Resolving Purchase orders, invoices and payment discrepancies and documentation
Daily financial reporting to partners and to management
Monthly invoicing to the Partners
Inventory control management
Liaise with auditors to ensure appropriate monitoring of company finances is maintained
Accounts Officer
Posting revenue of company through oracle financials.
Provide Gerry’s call center revenue allied reports to managerial staff, generating invoices; handling of tax related Matters and maintains receivable accounts.
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Supervise cashiers regarding embassy payments, Applicant’s refunds, and after reconciliation release the payment to different embassies accordingly.
Assure right deposits, payment vouchers, and respond to queries of head office in efficient & effective manners.
Maintain payable accounts and release the payable to vendors after verification of requisition & invoices.
Respond to queries of overseas applicant regarding payment transfer.
Accountable for all inbound & outbound international shipments of north region regarding revenue collection and posting it in oracle
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
