With over a decade of experience establishing best accounting practice at growing tech companies.emerging to develop professional accounting skill for my carrier dedicated to keeping records accurately and control tight tight to meet all business needs.
Working as an senior accountant following responsibility and journal duties
1. prepairing Monthly bank reconciliations
2.Pending entries record & update bank reconciliations
3.Reconciliation all the trial balance item sale , inventory , cost of good sold , tax & operating expenses
4 . monthly financial closing
5. Payroll processing
6. vendors payments
7. monthly sales tax return
8.handling banking affair
9.Landing cost
10. analytical review on all transaction
11. invnetory audit & Reconciliation
12. Working on Fbr Notices
13. Vendor/customer acc reconciliation
14 . Others
journal entries into the systemPrepare payments by verifying documentsPreparation of financial statement such as profit and loss and balance sheetBank reconciliation on a monthly basisPrepare receivables aging analysis and provide details of the matured balances to the sales team to settle the amountCreate sales order and print sales order acknowledgment Maintaining all the purchasing and sales recordsLiaison with tax consultant for all the WHT inquiries Monitoring and preparing sales return and damage stocksPreparation of profitability report by customer Maintaining petty cash fundSingle point of contact for all the general ledger inquiries Properly record recoveries from customers
Overall management of finance department.
Make financial reports.
Verify, allocate, post and reconcile accounts payable and receivables.
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Working as an Accountant & Assistant Manager
Managing quickbook software
Managing all ledger
Managing petty cash
Managing all accounts in excel
Manging vouchers management
Preparing gd files of custom
Preparing Shipping Sets
Preparing Custom Sets
Doing E commerce in zardi .pk
Product Listing in amazon.co.uk
Products listing in eBay.co.uk
Products listing in daraz.com.pk
Products. Listing in zardi.pk
Product listing In MHm.pk
Stock management in all website
Manage order in All website
worked as an Office Assistant in ContinentalShippingAgency