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خلاصہ
Accomplished MBA and qualified certification of CMA (1st Stage). Since last 13 years, I have been professionally engaged as an accountant with various organizations related to different product sectors including welding rods manufacturing, travel and tours, confectionery and beverages wholesale trading, customer services and , PVC/stationery/packing tapes manufacturing and shoes manufacturing. Being a diversified professional, I always aim to perform my job descriptions efficiently and effectively. AI is the upcoming future and I am seeking to learn tools and become a factor of generating profits for my employer and self.
پراجیکٹس
تجربہ
Senior Accountant
Being a senior acccountant, I am liable to liason with sales team and other relevant team members to collect daily accounting transactions data and to record in odoo software, including 1. Purchase bills2. Daily expenses3. Sale invoices,4. Recording vendor payments and customer recoveries5. Physical inventory adjustments and product profiles6. Reconciliations (Including bank, customer and vendor and expense ledgers)7. TB, P&L and Balance sheet report8. Documents filling
Accountant
1. Maintain and manage business accounting transactions in ERP2. Make and dispatch sale invoices3. Maintain file records4. Prepare and submit sales tax return challans5. Prepare documents for annual income return filling6. Email invoices and ledgers to customers7. Bank reconciliation statement8. Ledgers reconciliations9. Manage payment records and make payables cheques10. Communicate with banks for cheques, payorders, IBFT and other purpose11. Look after office equipments12. Petty cash fund13. Inventory adjustments in ERP. 14. Customers cheque deposits 15. Maintaining accounting reports using ERP and excel
Customer Support Executive
Assist riders , vendors and customers regarding order issues using various proactive tools including chat and calling in a time bound and qualitative manner
Accountant and Store Manager
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Accounts Executive
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Assistant Accountant
Sales invoicing
Receivable, Payables and general vouchers preparation and posting
Bank reconciliation statement
EOBI/ PESSI taxes payments/ Sales tax working
Assist in employees salaries working and disbursement
Inventory data entry and posting with relevant costs
