خلاصہ

To be part of a dynamic and
progressive organization that offers
challenging working environment
where one can utilize energies and
competences in a positive direction
and contribute towards overall
objectives of organization.
I am willing to relocate anywhere in
the following fields.
IT/computer related profession.
customer service operations.
General services Aministration.
Logistics and Materials Management.

تجربہ

کمپنی کا لوگو
ASSISTANT FINANCE
BOSS MOULDED FURNITURE
نومبر ۲۰۱٦ - موجودہ | Gujranwala, Pakistan

• Management of Account Receivable / Account Payable and its regular reconciliations. • Assistance in preparation of management reports for the management • Preparing monthly bank reconciliations and daily cash reports. • Handling all matters related to Cash and Checking Accounts. • Handling Bank deposits/ filing.bank receiept voucher,bank payment voucher • Petty cash checking & reconciliation •  Maintain accounts payable log and input data as it is received to keep up-to-date records of incoming payment. 

کمپنی کا لوگو
ACCOUNTANT
BOSS MOULDED FURNITURE
ستمبر ۲۰۱٦ - موجودہ | Gujranwala, Pakistan

• sales invoices debtors , institutions, misc customers , sales return , stock transfer, • debit note , credit note •Data entry of invoices and purchase order Management of Account Receivable / Account Payable and its regular reconciliations. • Assistance in preparation of management reports for the management. • Preparing bank reconciliations and daily cash reports. • Handling all matters related to Cash and Checking Accounts. • Handling Bank deposits/ filing.bank receiept voucher,bank payment voucher • Petty cash checking & reconciliation • • Maintain accounts payable log and input data as it is received to keep up-to-date records of incoming payment. • Contact and interact with clients who have failed to make payments, providing reminders and maintaining client relationship. • Answer client inquiries and dispense advanced information about financing options accurately and quickly. • Manage payroll, keeping track of employee hours, overtime, and pay rates, entering information into spreadsheets, and creating reports for management. • Organize paychecks and distribute them via the delivery method employees have chosen. • handling & finalize all venders payments via online , cheques , cash payment vouchers • head office batch , recoveries from dealers , institutions, misc customers, finalizing & posting into their relative accounts , employees payment , general expenses , creditors payment through cheques , online • finalize cheque received , deposit, transfer , clear (debtors + creditors portion)

تعلیم

University of the Punjab
ماسٹرز, ماسٹرز ان کامرس, B.com(hons)4year specialize in finance‎
Matriculation with Science
فی صد 61%
2014

پیشہ ورانہ مہارتیں

ماہر AAccounting
ماہر Accounnts Management
ماہر Account Optimization
ماہر Accounting Consultancy
ماہر Accounting+
ماہر Accounts
ماہر Accounts and Finance
ماہر Accounts Management
ماہر Accounts Production
ماہر Accounts Reconciliation
ماہر Accounts Software Command
متوسط Admin Skils
ماہر Annual Accounts
متوسط Beverage Formulation
ماہر Bookkeeping
ماہر Cash Balance Management
متوسط Cash Calculation
متوسط Cash Collection
ماہر Cash Flow Management
ماہر Cash Handeling Skills
ماہر Cash Operations
ماہر Coordinatiion Skills
متوسط Counter Billing
متوسط Distribution Software
ماہر Employment Forms Processing
ماہر Excel
ماہر Financial Statement Analysis+
ماہر Handling Assignments
ماہر Internet Services
ماہر Inventory Analysis
ماہر Invoice Discounting
ماہر Invoicing
ماہر Japanese & Korean Language Proficiency
ماہر MIT Knowledge
ماہر Office Assistant
ماہر Payroll
متوسط Payroll Processing
ماہر Prepaid Ledger
ماہر Reconciliation Knowledge
ماہر Report Building
ماہر Sales Administration
ماہر Social Welfare Management
ماہر Strong Interpersonal Skills
ماہر Trial Balance Handling
ماہر Turbine Monitoring
ماہر Voucher Management
ماہر Written Oral and Communication

زبانیں

ماہر انگریزی

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