خلاصہ

Asst.Manager Accounts (July-16 to Present)

(Fast Cables Ltd.)

Responsibilities: 

Maintain vouchers with supporting documents ,posting in “ oracle and excel” 

Manage all fixed assets management (Capital Work-in Progress)post voucher Fan,fcn, tags of fixed assets etc and CWIP Report

Monitoring allocation of store issuance to relevant expenses relating to cost of sale on daily basis (MRN’S) 

Ensuring the book keeping of monthly accruals vcn/vdn ,gac. 

Maintain Petty cash and post relevant jv,pcp,cpv in oracle (ERP) 

Prepare bank reconciliation statement 

Maintain Scrap Sale matters all related cash. 

Advances /loans to workers against salaries also maintain report. 

Assist in conducting of monthly stock takings and verification of differences. 

Perform other duties as assigned by senior management.

Accounts & Operations Officer: (Nov-14 to July-16)

(Chawla Rubber and Plastic Industries & Crystal Synthetics (Pvt) Ltd)

Responsibilities: 

Reconcile parties ledger account 

Posting of vouchers In the accounting system 

Prepare bank reconciliation statement 

Staff payroll 

Sales coordination 

Sales order processing 

Daily In ward & out ward entries in system 

Follow up receivables 

Sales invoice preparation 

Dispatch the orders 

Arrangement of vehicles & informs clients related Information 

Enquiry for order /clients claim coordinate 

Monthly sales/purchase Return Checking 

Co-ordination with banks on all banking Instruments 

Maintain proper filing system 

Report to the director & finance manager 

Training for newly hiring Staff 

Prepare vouchers (JV, CP, CR, BP, BR) 

Reconcile parties ledger account 

Monthly sales/purchase return checking 

Maintain monthly supply register 

Co-ordination with banks on all banking instruments 

Sales tax matter (sales tax & withholding tax) 

Participant in Yearly Audit.

Import Officer & Sales Coordinator: (August-2014 to November-2014)

BBJ Pipe Industries Limited

Responsibilities: 

Daily update crude