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概要
To start editing professional practical career with a positive managerial potential to be utilize in the best interest of organization. To work with sense of responsibility.
工作经历
Senior Accountant
Responsibilities:
Manage all accounting transactions.
Prepare budget forecasts.
Preparing financial statements in time.
Handle monthly, quarterly and annual closings. Account / Bank reconciliations.
Accounts payable.
Accounts Receivable.
Maintain and reconcile general ledger accounts
Post journal entries and ensure proper documentation.
Cost Officer
Cost Officer, SGFL (Service Global Footwear Limited) Muridke
Responsibilities :
● Assistance in initiation of code opening process for articles.
● Checking and Verification of new BOM’s.
● BOM feeding and updating as and when required.
● Jobs Updating as and when required.
● Physical costing and resolution of day-to-day affairs of the production.
● Monthly audit of work in process inventories.
● Assistance in preparation of cost sheet.
Computer Operator
Computer Operator, Newage Cables (Pvt) Ltd Lahore.
Responsibilities :
● Prepare all the Docoments for Dispatched meterial.
● Prepare and Maintain the Daily Production report , Dispatch Report and Inventory Stock Report.
● Prepare all the expenditures report of office Equipment and Maintains.
● Generate the Purchase Order
● At the end of the every month meterial Stock checking.
● Prepare General Ledger Accounts
● Maintains Financial Files and records.
● Cash Handling and Bill Checking.
● Prepares payments by verifying documentation, and requesting disbursements.
Assist. Accountant
Responsibilities :
● Generating Invoices
● Keeping Track of all Bills received
● Ensuring their proper entries in the system and process further for payment.
● Preparing the payments and update balance of parties ledger.
● E mail checking and reply.
● Bookkeeping
Dec 2013 – Feb 2014
● Prepare General Ledger Accounts
● General Admin and Office Support
● Prepare day Book and Ledger Account
● Managing Accounts payable
● Checking and Verifying for Bills
● Posting Purchase Invoice and Sale Invoice After Verification and
checking
● Prepare Journal Vouchers and entries in (ERP) Software
● Complete General Ledger Operations
● Payroll Administration
● Provide all Supporting Documentation for Audits
● Handling Accounts
● Handling client all queries regarding payments
● Maintains Financial Files and records.
