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概要
I started work in BEIJING PRINT (PVT) LTD (T&N GROUP FAISALABAD) as Accountant from May 29, 2007 to June 30, 2012 .
My 2nd working place was the cotton waste factory name as Arslan Cotton Waste where i handled the whole factory operations.
I also worked in Arshad Textile Mills Ltd (Arshad Group) which is also Another major group of textile sector in Faisalabad. In this place i worked as an accountant.
I worked with a small manufacturer Hadiya Apparell , unit of knitwear garments export. in this unit i handled all operations and documentations.
Currently i am working with the Uber Technologies, Inc (American multinational ridesharing company) as an expert 1 from septemebr 03,2018 to date.
Further seeking a well growing career position within a esteemed organization, where my education, professional expertise, and abilities would be advantageous to the growth of the organization and my career too.
工作经历
Expert (Customer Service Representative)
DEALS WITH;
Determining the problems of drivers and responding effectively to their queries by using UBER online ERP.
Provide assistance to drivers in troubleshooting issues such as delayed payments, unable to go online, etc.
Provide in-person support to new registrations.
Hiring new drivers and determining if their profiles are up to the mark.
Train and guide new Drivers about policies.
Any other work assigned by the Team Lead or Supervisor.
Manager
PREPARATION OF;
⦁ Updating all receivables and payables on a daily basis.
⦁ Bank reconciliation statement on a daily basis and monthly basis
⦁ Daily Production, Sales & Stock Reports with respect to their qualities.
⦁ Export Sales Contracts and Their Current Positions.
⦁ All export Documentation.
⦁ All Import Documentation.
⦁ Sales tax invoices.
⦁ Coordinate with Layer to fill monthly Sales Tax Returns and annual income tax returns.
⦁ All books of accounts I,e daily journals, ledgers, cash scroll, profit & loss statements.
⦁ All Export and imports cost sheets.
⦁ Staff Payroll.
⦁ Workers payments.
DEALS WITH;
⦁ Purchase of yarn.
⦁ Purchase of All Accessories
⦁ Purchase of stores and spares
⦁ Local Transportation and Export Shipments
Accountant
Preparation of;
⦁ Daily Production, Sales & Stock Reports with respect to their qualities.
⦁ Sales Contracts & and Their Current Positions.
⦁ Sales invoicing and Vouching into Computerized Accounting Information System (ORACLE)
⦁ Prepare Bank reconciliation statement on a daily basis and monthly basis
⦁ BookKeeping
⦁ Coordinate with the Sales Tax Department to fill monthly Sales Tax Returns...
⦁ Assist “Manager Accounts” in Preparation of Monthly, Quarterly, Semi-annually, and an Annual Accounts
⦁ Coordinate with auditors.
Accountant
Preparing Accounts and supervise productions
Deals in local purchases from the market
Reconciliations with banks and parties
Bookkeeping
Prepare Production reports and Cost sheets
Preparation of Payrolls, Cash disbursements
Stocktaking at month-end
Accounts Officer
Preparing Accounts and supervise productions
Deals in local purchases from the market
Handling banking operations related to export, import, and for local transactions
Reconciliations with banks and parties
Bookkeeping and Posting all entries in the Accounting system
Production reports, import, export, and local Cost sheets
Preparation of Payrolls, Cash disbursements
Sales tax and Income tax Return working for Filing tax returns on monthly, quarterly, and annually
Coordinate with auditors in Audit
Stocktaking at month-end
