Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Sr. Executive Accounts & Finance with 3+ years of experience in Peshawar Zalmi. Experienced in bookkeeping and managing client’s payment & receipts.
Capable professional with expertise in many of the most common accounting software programs. Strong work ethic and commitment to integrity and accurate record keeping.
Eager to join a team and help improve an organization’s financial focus
تجربہ
Sr. Executive Accounts & Finance
Responsibilities:
Managing Accounts Payables & Receivables for Peshawar Zalmi, Zalmi Foundation, Zalmi Sports.
Managing Vendor’s payment receipts & reconciliation during PSL Season as well as yearround activities of Zalmi Foundation (Madrassa League, Kaliwal League, Zalmi Talent
Hunt)
Assisting in players insurance claims.
Assisting in the preparation of budget for Peshawar Zalmi, Zalmi Foundation, Zalmi Ecommerce.
Assisting in the implementation of SOPs.
Assisting in the preparation of financial statements for Peshawar Zalmi, Zalmi
Foundation, Zalmi E-commerce.
Reconciling account information and reported figures in general ledger by comparing to
bank account statement each month.
Visit Bank and other offices as per need basis for meetings.
Responsible for preparing journal entries ledger operations, monthly, year-end closings.
Assisting in preparation and coordination of the audit process, implementing, and maintaining internal financial controls and procedures.
Assisting Tax team with financial information regarding tax filling & Returns.
Manage cash, corporate cards, and cheque transactions to complete purchases process.
Manage staff expense and reimbursement tracker.
Providing key administrative support to admin manager.
Manage Record keeping as per audit requirement.
Sr Executive Accounts and Finance
Responsibilities:
Managing records and receipts.
Managing Vendor’s payment receipts.
Managing 3PL payment receipts.
Preparing daily sales (KPI) report.
Preparing BRS.
Sales Reconciliations.
Vendors Reconciliation.
Customers Reconciliation
Assist to Implement accounting application software (Odoo).
Assist to Implement accounting application software (Zoho)
Input high volume of monthly invoices with consistent accuracy.
Providing key administrative support to admin manager.
Managing inventory by recording perpetually and through physical count.
Manage cash, cards, and cheque transactions to complete purchases process.
Manage staff expense and reimbursement tracker.
Record keeping as per audit requirement.
Assisting Tax team with financial information regarding tax filling & returns.
Visit Bank and other offices as per need basis for meetings.