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خلاصہ
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
تجربہ
Retail Accountant & Retail Audit
Investigate inventory discrepanciesRecommend improvements to inventory processesReconcile inventory discrepanciesReview inventory management systemsAnalyse inventory dataPrepare inventory analysisPrepare audit reportsResponsible for submitting accurate and audited inventory reports at the end of each day to management and purchasing.Worked closely with logistics to develop more efficient ways of accepting inventory.Regularly worked with accounts payable to contact manufacturers regarding damaged or improperly shipped product.Responsible for accurate inventory reports dealing with several lines of products.Worked closely with other inventory auditors to develop a comprehensive report each month for management.Assisted purchasing in identifying shipping errors and correcting them with suppliers.Responsible for accurate inventory reports on all accessory products received and sold.Worked closely with purchasing to develop more efficient ways to identify shipping and receiving errors.Responsible for completely audited inventory report delivered to management once each month.
Senior Audit Executive
CAKES & BAKES Working On Microsoft Dynamic AX 365Report Reconciliation & Team Leading. Retail Audit & Inventory Management. Inventory Analysis & Investigate Of Stock Less/Excess.Sale Cash & Expense Vouchers Verification.Monthly Audit Warehouse & Production. Fixed Assets & Technical Store Audit. Make Retail Audit Budget Plan.Purchase Order Posting.
Accountant / Accounts Officer
Performing day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables data.Making copies of all Cheques, completing deposit slipsSending reminder letters for collection of payment.Collection of cash invoices, collection of Cheques .Preparation of reports on monthly basis.Invoice submission, Book Keeping receivables.Prepare books of accounts maintained by teamHandling Accounts payable (Payments & Posting)Preparation of monthly reportsMaintaining of Client InvoicesPreparing Manual payment vouchersUsing Intuit QuickBooks & SAP Business One
Accounts Executive
Performing day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables data.Making copies of all Cheques, completing deposit slipsSending reminder letters for collection of payment.Collection of cash invoices, collection of Cheques .Preparation of reports on monthly basis.Invoice submission, Book Keeping receivables.Handled Tax matters and ReturnsHandling Accounts payable (Payments & Posting)Preparation of monthly reportsMaintaining of Client InvoicesPreparing Manual payment vouchersUsing Intuit QuickBooks & SAP Business One