概要

Meticulous accountant, offering over 3 years professional experience in executing critical accounting functions to include financial audits, accounts reconciliations, as well as tracking and correcting finances. Adept at delivering comprehensive financial reports to facilitate financial decision and promote
efficiency.

项目

Abdul Quddoos

工作经历

公司标识
Accounts officer
The University Of Fasilabad
Jan 2022 - 代表 | Faisalabad, Pakistan

Preparation of University fee receivable amounts in Admission and Financial Modules and issuing bank receipt vouchers.  Posting of returned cheques in ERP and dated collection & return after semester fee clearance  Prepare report of pending cheque and receivable follow-ups accordingly.  Posting of student final clearance, refunds and security adjustments  Concession & Scholarship Calculation adjustment according to approval.  Reconciliation between Admission and Financial Modules of Students’ Accounts.  Prepare reconciliation of collection banks and student accounts.  Dealing Tax matters for student Receivable under section 2361.  Creating Degree Wise Income Accounts.  Maintain underlying all record including cheques, bank receipt, deposited slips vouchers etc.  Public dealing with students regarding financial issues.  Any other assignments & Reports required by seniors and management.

公司标识
MTO ppc Department
Kamal Mils Pvt Ltd Faisalabad
Sep 2021 - Jan 2022 | Faisalabad, Pakistan

planning of netting, dyeing, plaster, dolling.

公司标识
Accountant
Choudhary Medicine Company Vehari
Jul 2020 - Sep 2021 | Vehari, Pakistan


学历

University of Agriculture
哲学硕士, MBA (3.5 Years)‎
Banking & Finance
Completed
2021
Govt. College of Commerce Vehari
中级/A级, , D.com‎
Banking
所占比重 62%
2013
goverment islimia high school vehari
大学入学/0级, , ‎
Science
2011

技能

熟练 administration
熟练 Customer Services
熟练 Account Receivables
熟练 Accounts Management
熟练 Accounts Reconciliation
熟练 Balance Sheets
熟练 Bank Dealings
熟练 Bank Reconciliation     
熟练 Billing Services Knowledge
中级 Book Keeping
熟练 Career Counseling
熟练 Cash Calculation
熟练 Cash Collection
熟练 Cash Flow Reporting
熟练 ERP Command
熟练 ERP Knowledge
熟练 Funds Management
熟练 Installation Process
熟练 MS Excel
熟练 Payments
熟练 Payroll Verification
熟练 Profit and Loss Statement
熟练 QuickBooks
熟练 Record Maintenance
熟练 Relationship Management
中级 Reporting
中级 Reporting Skills
熟练 Student Handeling Skills
熟练 Team Management

语言

中级 旁遮普语
熟练 乌尔都语
中级 英语