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خلاصہ
Seeking to excel in career by working in an organization where my career skills can further be enhanced by accepting challenges hard work
تجربہ
Accounts Payable SupervisorManahe
Manage all the Foreign payments payable. (International Payments from Pakistan)
Accounts Officer
Assisted in the creation of vendor contracts for outside vendors.
Coded the general ledger and processed vendor invoice payments
Organized files, developed spreadsheets, faxed reports and scanned documents.
Collaborated with auditors during monthly & year end audit processes.
Preparation of staff salary.
Preparing oracle vouchers for expenses.
Match purchase orders to invoices and enter invoices into computer.
Reconcile processed work by verifying entries and comparing system reports to balances.
Accounts Executive
Maintain cashbook & petty cash book on daily basis.
Preparation of staff salary & distribution above 900+ staff.
Oracle Voucher Entry posting on daily bases.
Check & Maintain All Pakistan Monthly (Mobile Kits) Reports.
Check & Maintain All Pakistan Monthly (Mobile Parts) Reports.
Check & Maintain All Pakistan Monthly (Mobile Accessories) Reports.
Maintenance daily and monthly reconciliation of cash statement.
Supervision of all allocated customer cares country wide related to accounts and managerial issues.
Maintenance of comparison report of monthly expenses, revenue and consumption of stock.
Maintenance of consolidated monthly closing reports of all branches (country wide).
Conducting the audit of certain branches of Pakistan.
Bank deposits on Daily basis.
Proper Filing of documents.
Preparing vouchers for expenses.
Coordination with all service centers all over Pakistan 52+ Service Centers.
Payment of utility bills (PTCL, SSGC, KESC, Water Bills and TCS, LEOPARDS, SPEEDEX).
Check & maintenance of printing & stationary expenses.
