概要

I do my best

工作经历

公司标识
Accountant
Silver Textile Factory
Jun 2021 - 代表 | Karachi, Pakistan

Process outgoing payments in compliance with financial policies and procedures  Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data  Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.  Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements  Facilitate payment of invoices due by sending bill reminders and contacting clientsEXPORT1. Prepare all export documents within required time till timely dispatch of all.2. Dealing with Forwarders.3. Dealing with Banks.4. Dealing with clearing & forwarding agents.5. Dealing with Transporter & Container call6. Follow Container shipments.7. Check all bills like clearing/forwarding, transport etc.

公司标识
Accountant
Promax Media
Feb 2018 - May 2021 | Karachi, Pakistan

Maintaining daily production expense of various dramaserial/ soap. Payments of talent, artist, director & producer. Project wise P & L account Maintaining Receivable and Payable Issuance of invoices of various channels Monthly books of accounts up to P & L account and balance sheet.

学历

University of Karachi
硕士, 贸易硕士学位, masters‎
Commerce
所占比重 68%
2026
University of Karachi
学士, , B.com‎
等级 B
2017
Private candidate in intermediate Board Karachi
中级/A级, , ‎
Arts
2014
Matric Board Karachi
大学入学/0级, , ‎
Arts
2010

技能

熟练 Financial Accounting
熟练 Account Creation
熟练 Account Management Skills
熟练 Account Mapping
熟练 Account Receivable
熟练 Account Receivable Collection
中级 Accounting
熟练 Accounting Applications Command
熟练 Accounting Consultancy
熟练 Accounting Database Command
熟练 Accounting Principles
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Handling
熟练 Accounts Management
熟练 Accounts Management Skills
熟练 Accounts Management Skllis
熟练 Accounts Managmenet
熟练 Accounts Payable
初学者 Accounts Payments Handling
初学者 Accounts Receivable Software Command
初学者 Accounts Reconciliation
初学者 Accounts Software Command
初学者 Admin Assistance
熟练 Admin Management
初学者 Administration Skills
中级 Administrative Management 
初学者 Advance Excel
初学者 Analytic Reporting
中级 Analytical Skills
中级 Asset Management
熟练 Audit Assignment Handling
熟练 Balance Sheet Handling
熟练 Balance Sheet Review
熟练 Bank Reconciliation
初学者 Bank Reconciliation     
熟练 Banking
熟练 Banking Operations
熟练 Bill Reconciliation
熟练 Book Keeping
熟练 Bookkeeping
初学者 Bookkeeping Knowledge
熟练 Branch Accounting
初学者 Budget
熟练 Building Codes & Regulations
熟练 Building Strong Relationships:

语言

熟练 乌尔都语
初学者 英语

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