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概要
To obtain a challenging position in a dynamic and progressive organization, offering prospects of growth and career advancement.
工作经历
Admin & Account Executive
Event Management, Team Management, Marketing Management, Cash Management & G/L management. Dealing with vendors, routine invoices & reconciliation.
Admin & Account Executive
Dealing with routine customers invoices, supplier bills and
reconciliation of statements (Receivable/payable). Bank Reconciliation and maintain books of account. Payroll process and Fund Management.
Preparation of financial reports and trends for the Strategic Management.
Prepare daily Fund Position and also doing Petty Cash Management & G/L Management .
Review of customers/ vendors ledger , monthly / weekly reconciliation with vendors and prepare Vendors cheques.
Work regarding documents required by FBR against sales tax audit / income tax as per requirement.
Accountant
Prepare Daily Basis Sale & Purchase Aging Report. Prepare Sale Tax Return on Monthly Basis.
Bank Reconciliation.
Monthly Stock Taking of the Store & Spare.
Assistant Accountant
Recording Journal Vouchers / CPV/CRV/BPV/BRV. Work on Sale Tax Audit of 2015-2016.
Bank Reconciliation of Different Banks. Quarterly Stock Taking of the Ware House.
