divpDear Sir
I am asadbadshah, I have experience as an Accountant Nationally and Internationally on different accounting softwares. I submit my enclosed career qualifications for your convenience.
I have gained considerable experience and knowledge in Financial Accounting
Business Administration. Have a UAE experience as General Accountant,
I have worked on the most up to date Accounting software and programs.
The enclosed resume offers my excellent career qualifications, education, and skills. I welcome the opportunity to discuss these details and achievements further with you,
Thanks so much for your time.
Sincerely,
Currently i am working with Unity Exploration Pvt Ltd as Senior Accountant, looking for any Account/Finance position in a well Reputable Organization and can join immediately.
My present location is in Islamabad Pakistan.
Thanks
Regard Asadbadshah
Emailasadbdshahyahoo.com
Contact 00923339017417/p/div
ü Preparing Budget development, variance analysis
ü Monthly Management Reports Profit & Loss, Financial Position & Cash Flows
ü Issuing month fee Challan, defaulter list
ü Maintain Students Ledgers, Issuing receipt voucher against cash received
ü Overlook all Capital & revenue expenditure on monthly basis
ü Making Cash receipt voucher, Payment voucher, journal voucher on daily,mothly basis
ü Inspecting & verifying all bills received
ü Stock Management on monthly basis(Stock Reconciliation)
ü Bank receipt voucher & Payment voucher, Monthly bank reconciliation
Monthly Payroll Management, Issuing Salaries through cash or bank account
ü Preparing daily Sale Purchase Report of LPG Gas
ü Inventory Valuation of daily LPG Gas actual vs Final weight
ü Reconciliation of all LPG Suppliers
ü Ensures that deliveries are received on time and coordinates with the respective warehouses for proper storage
ü Maintaining good supplier relations and negotiating contracts, Researching and evaluating prospective suppliers
ü Reviewing, analyzing, and approving products and services to be purchased
ü Calculation of all quantity received and conversion into Value from Tones
ü Preparing Monthly Payroll Sheet and transferred from bank through Cash Link (IBFT)
ü Preparing Monthly Profit & Loss Accounts for LPG,Projects Wise
ü Issuing Current dated and Post dated cheque to Suppliers
Preparing Purchase order Manual as well in Software
Variance Analysis Budgeted and Actual Cost
Overlook all Deposit of Branches daily and Monthly Basis
Preparing Vender and Stock Reconciliation on Monthly basis
Issuing Current dated and Post dated cheques.
Working capital Management
Preparing Bank Reconciliation statement on Monthly Basis
Management Report including Salaries and Gross profit on Monthly Basis
Overlook all Head office and Branches expenses
Setting Pricing Policies for sale
Overlook all Venders and Payments
Preparing Bank payment voucher for different venders
Preparing Bank Receipt voucher for Donation received
Petty cash Management
Preparing salary sheets on monthly basis
Recording All transaction in Quick Book Software
Manually maintain Cash Book,venders books,salary sheet Book
Filing and documenting all record
Assign Daily administrative work to the employees
Chart of accounts
Preparing salary sheet in ERP system
Preparing Receipt voucher and payment Vouchers
Recording daily sale and purchase in ERP
Petty cash Management
Making different Reports in excel
Preparing Current dated cheque & Postdated cheque to subcontractors
Chart of account
Preparing bank reconciliation statement,
Preparing receipt & payment voucher on daily basis
Management report
Produce daily, weekly and monthly reports as required detailing the mix of cash and cheques.
Maintain petty cash levels, ensuring levels do not fall below minimum &Preparing salary sheets
Documenting different orders of companies
Design and implement systems for maintenance of accounts and documentation