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概要
Accountant
Orient Electronics (Pvt) Ltd, Hassan Abdal, Pakistan
Accounts Manager
Punjab College of Excellence in Commerce, Wah Cantt, Pakistan
Lecturer
Punjab College of Excellence in Commerce, Wah Cantt, Pakistan
Accountant
Hassan Medical and Surgical Complex (Pvt) Ltd, Hassan Abdal, Pakistan
项目
工作经历
Branch Accountant
• Creation of customer invoices, Sale Order and sale order summary analysis on SAP
• Post Dated Cheques Posting on SAP
• Recording of Customer Payments and Clearance on SAP
• Order Releasing of Wholesale Dealers and FOC According to Company Sale Policy on SAP
• Reconciliation of Customer Accounts on SAP
• Management of Impurest/ Petty Cash on SAP
• Analysis of Branch wise Business Summary Report on SAP
• Recording of expense on SAP
• Salesman incentives Posting on SAP
• Reconciliation of Bank Accounts on SAP
• Store / Inventory Management, Warehouse Stock Analysis and Reconciliation on SAP
• Maintain Cash Journal of all receipts of cheques from Head Office and payments of all Branch Expenses salaries, utilities, Travelling Expenses of employees etc on SAP
• Customer Ledger its payments, invoices, discount and penalties analysis on SAP.
Manager Accounts
• Handle all daily transaction in Peachtree Software.
• Make and verify the payments.
• All Record daily transactions in the book.
• Reconcile of Bank statement.
• Prepare Salary & Advance against salary of Staff.
• Maintain the petty Cash.
• Prepare The Stock Report.
• Prepare Expenses Ledger.
• Prepare client Ledger, reconcile of client Ledger.
• Maintenance of Fixed Assets Register.
• Follow-up cash receivable.
• Prepare purchase ledger and reconcile.
• Make and look after chart of accounts in Peachtree Software.
• Prepared all vouchers Journal/Cash.
• Supervised the Filling of financial records.
• Filing Monthly Income tax return & Sales Tax Return.
• Leaded the internal & external Auditors in Annual Audit of the company.
Lecturer
Subjects:
Accounting, Finance, Taxation, Auditing
Accountant
• Handle all daily transaction in Peachtree Software.
• Make and verify the payments.
• All Record daily transactions in the book.
• Reconcile of Bank statement.
• Prepare Salary & Advance against salary of Staff.
• Maintain the petty Cash.
• Prepare The Stock Report.
• Prepare Expenses Ledger.
• Prepare client Ledger, reconcile of client Ledger.
• Maintenance of Fixed Assets Register.
• Follow-up cash receivable.
• Prepare purchase ledger and reconcile.
• Make and look after chart of accounts in Peachtree Software.
• Prepared all vouchers Journal/Cash.
• Supervised the Filling of financial records.
• Filing Monthly Income tax return & Sales Tax Return.
• Leaded the internal & external Auditors in Annual Audit of the company.
