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خلاصہ
Hi, my name is Ali Saeed. I am from Lahore Pakistan. I did MBA Finance in 2012 from VU with CGPA 2.99. I had started my carrier after completion of my graduation in 2007. I had provided my services to Engineering industry previously 2007-2012. Currently I am related with Pharmaceuticals Industry as an Asst. Manager Accounts. My core responsibility is related with Finance, Production & Assets Management. I am looking for another firm from where I can enhance & build my skills.
پراجیکٹس
تجربہ
Asst. Manager Accounts
Have an experience of working on ERP Dynamics-2012
- Receivable & Payable Management
- Maintain Debtors & Creditors Accounts.
- Posting all types of voucher such as Bank Receipts, Payments, Cash Receipts, Payments & Journal Voucher
- Monitoring Daily Semen Production Unit Material In & Out
- Create Builds against production on daily basis
- Coordinate with RSM, Recovery Officers for recovery
- Bank Reconciliation Statement on monthly basis.
- Customer & Vendors Ledgers Reconciliation
- Sales Tax & without Sales Tax Invoices prepared.
- Supervision Petty Cash Expenses
- Conduct monthly & annual audit at warehouse for stock verification.
Accounts Officer
Generate the monthly “Petty Cash Expenses Report”.
- Prepare “Bank Reconciliation Statement”.
- Preparation of “All types of Vouchers”.
- Prepare “Sales Tax Invoices”.
- Debit / Credit Notes.
- Monthly Salary Statement of the Employees.
- Preparation of “EOBI Monthly / Annually Reports”.
- Posting in Ledgers.
- Ledgers Reconcile with Customers.
- Prepared “Material Issue and Receive details”.
- Inventory Control & Management.
- Maintain the Stocking Reports “Incoming & Outgoing Materials”.
- Inventory Physical Verification.
- Prepared “Local & International Purchase Orders”.
- Manage the whole “Office Administration”.
