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概要
I intend to join prestigious organization which will surely be benefited by my abilities,knowledge, recognition, achievement and pleasure on the basis of skills and capabilities.
项目
工作经历
Accounts Officer
Work on taxation with the management team.
Maintaining payments ,salaries ,wages, sales and purchase on Quick Book.
Preparing bills and cheques for the payments and engaging the supplier for the recievable payments.
Work on wages/Payroll of daily labour and staff members.
Material reciepts sheet, stock available sheets and attendance sheet.
Allocate monthly expenses, Maintain Daily Petty Cash and monthly basis bank reconciliation statements.
Manage Reciepts and Payments accounts.
Manage purchase and Sale Summaries.
Assistant Accounts (MEDICen Project)
Monthly basis work on Payroll (Sallary and Daily Wages)
Maintaining cash book, ledger Book and File moving register.
Record keeping of all day to day official documents.
Handling day to day official work relating to the Accountant General of Pakistan.
Preparing financial schedules, vouchers and cheques.
Maintaining and updating the stock entry register.
Work on Bank reconciliation statements.
Assistant Audit & Accounts Section
Audit the daily sales by using Vlookup Formula.
Verify a daily sale summary using Odoo software
Audit & final preparation of all types of bills.
Calculating & deducting income tax,service tax,labour tax ,advertisement tax & GST.
Maintaining and updating general ledger book,medical ledger book, Cashbook ,stock entry register ,Fuel Log book, File movement register and Loan & Advances Register.
Update the record of all bills using MS Excel and MS Word.
Create a financial report at the end of the quarter (after every 3 months).
Handling all official records i.e circular, office order, letters and memorandum.
Clearfy discrepancies in financial statements.
Verify transactions of the buisness.
Supporting the audit manager for daily audit purposes i.e auditing bank transactions and all heads of account.
Accountant
Present buisness financial position in the past and current situation on spreadsheet.
Daily prepare sale summary and monthly Financial Closing.
Submit weekly financial reports & giving presentations using Microsoft PowerPoint Software.
Daily updating cash flow, ledger Book and Cashbook.
Daily updating Payable and recievable on an excel Sheet.
Maintain and update your monthly budget.
Handling Payroll of all the employees.
Handling advances and loans of the Business.
