I am expert in MS Office and I have worked with a great professional team and very well aware about work in pressure situation and I can do extremely important works of Annual Audit, Reconciliations, Statement and Reports in least time by using formulas Pivot Table in MS Excel.
Manage AccountsStock InventoryincomeStatementBalance SheetVarious summariea and reconciliationsBank Outdoor WorksControl And Regulate LabourWages Payment
SRO 450 Monthly Return
Working on WEBOC (Web Based One Custom) (Online Portal)
Get Approval from Custom Department for Analysis Endorsement of HS Code in License
Prepare Monthly Stock and Monthly Summary for higher management
Correspondence with Custom Staff
Visit to MBCO Office at Dry Port Lahore for follow-up of running issues & assignments
Bank Reconciliation
Accounts Payable Reconciliation
Monthly Basis Summaries of Expense and Export Sales
Book Keeping & Data Entry on GL (Visual Basic)
Expert in MS Excel (Pivot Table & Formulas) for summarize data
Monthly Creditors Report
Issue Sales Tax Withheld challan to suppliers
Daily Report for Outstanding Cheques
Daily Report for LC issuance, maturity, LC Adjustments
Adjustment entries for Annual Audit
Petty Cash Disbursement
Maintain record of IOUs and Indents
Daily Entry of Cash Voucher in Accounts Software
Maintain Cash Book on Daily basis
Cash Reconciliation
Monthly Salary Disbursement more than 5 million in a day
Prepare delivery challan
Daily Reports for processed fabric of machines
Prepare Monthly invoices
Maintain Record of Fabric in Godown
Prepare Sales Summary Monthly
Planning Vehicles routes for get fabric from customers warehouse
Date Entry Operator
Files maintain of Voucher and MIS