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概要
Aslam o alaikum. My name is Sanaullah. I have completed my MBA specialization in Finance, From Government College University, Faisalabad. Which is equivalent to MPhil. I have 3 years experience as accounts officer and 4 years experience as internal audit officer at Different Companies. My goal is to get a managerial position in a dynamic/reputed organisation where education and experience combined with positive interpersonal skills provide me an opportunity of career growth to bring innovation.
工作经历
Accounts officer
* Handling the cash and Managing All Daily Expenses. * Making Daily Cash Report on daily basis. * Making the purchase Orders and sales Invoices. * Making the Sales Tax Invoices and Paying Sales Tax Returns. * Making salaries sheets and Salaries slips. * Making and maintaining vender's and customer's ledgers. * Making the Bank reconciliation statement. * Doing the general entries of expenses and payments. * email Communications. * Handling bank transactions. * Making the vouchers of All Transactions. * Making and maintaining Files of all customers, venders and other files for office use. * Doing All general entries in Quick books. * Making the Bank reconciliation statement. * Making the salary sheet. * Making the income Statement. * Adding the invoices in the vender's Ledgers. * Making the daily petty cash report and daily cash report.
Assistant Auditor cum accounts officer
* Assisting the accountant and doing audit of financials on monthly basis. * Audit of purchases and sales , expenses and payments, physical audit of inventory stock. * Audit of income statement and salaries sheets. * Matching the ledgers of our company with vender's and customer's ledgers. * Making the Bank reconciliation statement. * Helping the accountant in general entries of expenses and payments, invoice making , purchase invoice adding , salaries sheet making , Income statement making , income and sales tax returns submission , email sending and bank transactions etc.
Accounts officer
Making journal entries in the ledgers of venders.* Making the journal entries of bank transactions. * Making the Bank reconciliation statement. * Making the salary sheet and income statement at the end of each month. * Sending the emails to different parties and authorities according to the subject. * Dealing with the venders relating to their payments and issuing them cheques according to the available balance in the bank account. * Adding the invoices in the vender's ledgers , Making journal entries in the ledgers of venders and matching the ledgers with their company ledgers. * Making the daily petty cash report and daily cash report. * Making the general entries of expenses and payments.
