خلاصہ

Coordinating the sales team by managing schedules, filing important documents and communicating relevant information. Ensuring the adequacy of sales-related equipment or material. Responding to complaints from customers and give after-sales support when requested.

تجربہ

کمپنی کا لوگو
Asst. Manager Accounts Payable
Harris Silicones & Glass (Pvt) Ltd.
جنوری ۲۰۲۴ - موجودہ | Lahore, Pakistan


Maintaining Vendor aging on excel & ERP both.
entering & posting sales tax invoices.
checking GRN & P.O before posting.
checking all aspects of invoices.
managing funds.
making stock valuation report.
making & entering stock consumption during the month.
reconciliation with vendors.
working on stock work in process.
maintaining Mess expenses.
handling service number portal as a POC.
managing all kind of billing with their respective last dates.
Maintain tax deduction certificates.
working on income tax withholding.
reporting to COO & CFO.

کمپنی کا لوگو
Senior Coordinator Accounts
Bin Bakar International Pvt Ltd
جون ۲۰۲۱ - نومبر ۲۰۲۳ | Lahore, Pakistan


Sending gst invoices to all distributors.handling petty cash.making cheques & payments after approval MD.checking cash & bank reports on daily basis for executing of payments.preparing salaries.WHT tax of employees & supplies.sending data to tax consultants on their demand.Distribute billing to KPO by checking customers credit aging.Preparing Attendance of all sales team according to their travel plan.leading the customer support department & manage all support related matters.Cross check our BBD software with distributor on every fortnightly for stock in hand & amount.audit & update distributor stock with our software inventory.Preparing PPT and present to MD (Sales team & BA's monthly review, Verticality brand wise, Horizontality, YOY, Financial aging, Stock aging).Prepare Commissions of All Sales Staff according to their achievement ratio.Present KPIs report of sales team threshold.Preparing, Collection of Traveling expenses of all sales staff.Checking distribution claims & approved credit notes & send it to all distributors via courier.Updating pricing structure & Discounts of customers.Updating master files of all brands on every month.
Preparing & approval of BAs & Sales staff incentives.

کمپنی کا لوگو
Senior Executive Accounts & Finance
Amtech International Pvt Ltd (Star Technologies)
مئی ۲۰۱۹ - فروری ۲۰۲۱ | Lahore, Pakistan


Posting of All types of accounting vouchers.
Correspondence with Bank.
Making Daily report of balances & cash position.
Preparing cheques & Bank book.
Preparing Bank reconciliations on daily basis.
Reconciliation with debtors & creditors.
Making report of sales department internal & external commission.
Providing Data to Tax consultants & Lawyers.
WHT of employees & supplies.
Making Salary of lahore & karachi offices.
Enter invoices on FBR & PRA Portal.
Any other task assigned by CFO

کمپنی کا لوگو
Accounts Officer
BM pvt Ltd
اپریل ۲۰۱٦ - مئی ۲۰۱۹ | Lahore, Pakistan


Data entry of all type of accounts voucher (CR, CP, BR, BP, JV)
Confirmation of bank balances.
Monthly Bank reconciliation statement.
Tour operation analysis of marketing staff.
Prepare, manage and organized all books.
Cash handling.
Execution of funds as per given approvals.
Deductions and approval details of advance to staff. Reporting to manager accounts, Director Finance & CE.

تعلیم

National College of Business Administration & Economics (NCBA&E)
ماسٹرز, ماسٹرز ان کامرس, MSc (Accounting & Finance)‎
Accounting, Audit, Banking
CGPA 3.1/4
2019
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting & Finance
فی صد 47%
2013
Government Gulberg College Lahore
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.Com‎
Commerace
فی صد 57%
2011
Government High School Kahna Nau Lhr
میٹرک / او لیول, سائنس, Matric In Computer Science‎
Computer Science
فی صد 71%
2009

پیشہ ورانہ مہارتیں

ماہر Ability to manage deadlins
متوسط Coordinatiion Skills
متوسط Export Consignments Management
ماہر Microsoft Excel
متوسط Sales
متوسط Security Principles

زبانیں

ماہر اردو
متوسط انگریزی