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خلاصہ
I’m on the lookout for a position amongst highest levels of management through my contributions in a progressive, result-oriented and dynamic organization, where I can utilize my experience, skills, expertise and studies towards growth of the organization as well as enrichment of my professional abilities. Dedicated and detail-oriented professional with a strong understanding of financial management and accounting principles. Proficient in utilizing QuickBooks for efficient bookkeeping and financial data analysis. Adept at streamlining processes to ensure accurate financial reporting.
- Bookkeeping
- Invoicing
- Communication with clients
- Maintain Acoounts
- Cash Flow Management
- General Ledger
- Reconcile Accounts
- Company closing Accounts
تجربہ
Assistant Accountant
Duties & Responsibilities
• Create the Purchase/Sale Indent related to the local sale in the company software.
• Maintain the Yarn & Fabric data in software.
• Maintain the Party wise ledger on client’s demand.
• Collect the Sales Tax & Income Tax Challan on Commission basis communicate to the clients.
• The bank deposit slips are filled and received the cheque from the clients.
• Maintain the daily sale report.
• Received incoming and outgoing calls from the clients.
• Received incoming and outgoing E-mails on outlook.
• Recruit the new employee and calling him for the interviews.
• Maintain the Shipping Document.
Accountant
Duties & Responsibilities
• Managed day-to-day financial activities, including invoice processing, expense tracking, and reconciliations.
• Managing accounts can involve various financial tasks such as bookkeeping, reconciling transactions, preparing financial statements, and ensuring accuracy in financial records.
• Manually handle the Cash expenses and petty cash expenses.
Assistan Accountant
Duties & Responsibilities
• In-charge of all office Accounting, Petty Cash, Bank Book, keeping record of all transactions supported by bills, vouchers and receipts for reconciliation, and maintain necessary documents for Company Tax Consultants for weekly and monthly accounting.
• Possess good knowledge of accounts payables and receivables, budgets, forecasting and payroll.
• Responsible for all Secretarial work to maintain and update office files.
• Incoming/outgoing mails, manually or on computer as applicable.
• Provide basic Company information to callers about establishment, locations of offices, contact persons and products/services.
• Do all the sale and purchase entries feed in Oracle and GL smart and also doing all BPV, BRV, CPV, CRV, JV vouchers feed in the oracle.
• Do all the production entries feed in the Oracle and GL smart software
• As it is all the data record on the excel sheets.
• Bank Reconciliation statement
• Verification of Purchase bills through Inward gate pass.
• Verification of Sales bills, looking outward gate pass.
