概要

Seeking a position which will give me a chance to achieve professional growth in a reputed firm where I can develop my career.

工作经历

公司标识
Assistant finance & Accounts
PPHI SINDH
Dec 2022 - 代表 | Karachi, Pakistan

Job Description is As Under
Pre Bank Receconcilaition.
Tax Working includes. Salary and Non Salary Tax.
Generate Monthly Payroll.
Pre medicine Payment Vouchers.
Reconcile Vendors Ledgers.
Prepare routine payment vouchers.
Parpare Petty Cash vouchers.
Other All Accounts Related works.

公司标识
ACCOUNTS OFFICER
Imporient Chemicals Pvt. Ltd.
Jan 2022 - Dec 2022 | Karachi, Pakistan

Job Description as Under
Prepare Bank Reconciliation.
Reconcile Customer Ledger.
Prepare Sales Invoices.
Prepare Mothly sales Reports.
Daily Bank correspondance.

公司标识
assistant internal auditor
Isra university
Jan 2016 - Jan 2022 | Karachi, Pakistan

Job Description as Under.Physical verification of all recurring payments.Prepare monthly reports of operation and maintenance department.Monthly stock balancing and match with ERP stock report.Verification of payment vouchers, bank reconciliation, petty cash vouchers.Verification monthly procurement.

学历

Federal Urdu University of Arts Sciences and Technology
硕士, 贸易硕士学位, ‎
Commmerce
2014
Federal Urdu University of Arts, Sciences and Technology
学士, 贸易学士, B.COM‎
Accounting
CGPA 3.0/4
2010

技能

初学者 Coding And De-coding
初学者 Medical Billing
熟练 Accounnts Management
熟练 Account Management
熟练 Account Management Skills
熟练 Account Receivable Collection
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Consultancy
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounts
中级 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Management
中级 Accounts Management Skills
熟练 Accounts Management Skllis
熟练 Accounts Payments Handling
熟练 Accounts Receivable
熟练 Accounts Receivable Software Command
中级 Accounts Receivables
熟练 Accounts Software Command
中级 Admin Operations Management
中级 Admin Task Management
中级 Admin Tasks Management
中级 Analytical Skills
初学者 AR Managment Claims Deniel Managment
中级 Audit Assignment Handling
熟练 Audit Coordination
熟练 Auditing
初学者 Balance Sheet Review
熟练 Bank Reconciliation
熟练 Bank Reconciliation     
熟练 Billing Process Knowledge
初学者 Book Keeping
熟练 BookKeeping
熟练 Bookkeeping Knowledge
中级 Budget Management
中级 Budgeting
中级 Budgeting & Forecasting
熟练 Cash Flow Management
初学者 Cash Flow Reporting
初学者 Cash Reporting
初学者 Claims Handling
熟练 Command On MS Office
中级 Commercial Banking Knowledge
熟练 Commercial Finance Knowledge
熟练 Communication Skills
熟练 Compilation of Financial Statements
中级 Compliance

语言

中级 乌尔都语
熟练 信德语
中级 英语