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خلاصہ
Dedicated and results-driven accounting and finance professional with extensive experience in accounting, management, and internal audit. Proficient in utilizing various accounting software including QuickBooks, Zoho, and SAP to streamline financial processes and enhance organizational efficiency. Possesses a strong track record of delivering accurate financial reports. Led financial accounting operations including accounts payable, accounts receivable, and general ledger maintenance.
تجربہ
Senior Accounts Executive
Prepare Purchase Invoices.Prepare Bank Receipt Vouchers.Prepare Cash Position report daily basis.Vendors ledger reconciliations.Verification of expenses, sales, deposits and all supporting documents.Data Entery and Analysis.Bank Reconcillation. Book Keeping on different Software. Financial Reconciliation & Audit.Manage Clients.
Excutive Implementation
Prepare Crystal report in Global Business Management Solution software.Client Data entry in GBMS software Support to Allocate the Rights of posting / unsporting to Client.Follow-up of client queries regarding software.Demonstration the session for Implementation. Manage the process of Invoicing, Material, and GRN recording in GBMS. Linking GL with Chart of Accounts for Final Accounts preparation.
Admin Assistant
Administration & Services Related Operating & Training Staff.Reporting & Issuance of students Uniform and maintaining recording systematically.Reporting Staff related Issues.Staff Recruitment & Asses their daily tasks to do.Internal communication with seniors, colleagues, and incharge academics, while external communication with parents and students.Prepare Attendance of Employees. Accounts & Finance Related Preparation of Utility bills and Petty Expense vouchers.Cash Receipt Vouchers.Processing of data for internal reports, while maintaining ledgers and verification by system processing through check run on daily and weekly basis then final updation of financial record in ledger.Daily cheques deposit in bank.