Accounting professional with over three years of experience, possesses multiple skills covering many financial areas such as cost control, ledger analysis, financial statements, budgeting, auditing practices and taxation.
Key Specialties-
Accounts
o To manage day to operation of the accounts department
o To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash/cheque/ voucher in a timely manner
o To establish and maintain fiscal files and records to document.
o To maintain and reconcile cash and financial accounts
o To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
o To prepare table of accounts, assign entries to proper accounts.
o Addresses and resolves Vendor and Distributor issues.
o To enforce credit control
o Maintain contact lists of Vendors and Distributors
o Prepare Bank reconciliation report.
Sales Coordinator
o Prepare cost sheet Coordinate sales team by managing schedules, filing important documents
o Ensure the adequacy of sales-related equipment or material
o Respond to complaints from customers and give after-sales support when requested
o Store and sort financial and non-financial data
o Handle the processing of all orders with accuracy and timeliness
o Inform clients of unforeseen delays or problems
o Monitor the team’s progress, identify shortcomings and propose improvements
o Prepare target report of sale team and distributors.
Inventory Management
o Monitor all store items ledgers
o Handle reconciliations and maintain stock reorder, stock minimum levels.
o Ensures adequate inventory of materials and products in accordance with inventory cycles.
o Conducts daily inventory analysis to solve inventory problems
o Coordinates and manages daily physical cycle counts.
o Trains and manages an inventory team.
I was Doing Job in Mogul Group of Companies (Akbar Chowk Lahore) Head Office.
I was Working here as Assistant manager accounts and Sale Coordinator.
Key Tasks:
Accounts
o To manage day to operation of the accounts department
o To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash/cheque/ voucher in a timely manner
o Daily Ledger management of each parties
o To establish and maintain fiscal files and records to document.
o To maintain and reconcile cash and financial accounts
o To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
o To prepare table of accounts, assign entries to proper accounts.
o Addresses and resolves Vendor and Distributor issues.
o To enforce credit control
o Maintain contact lists of Vendors and Distributors
o Prepare Bank reconciliation report.
Sales Coordinator
o Prepare cost sheet Coordinate sales team by managing schedules, filing important documents
o Ensure the adequacy of sales-related equipment or material
o Respond to complaints from customers and give after-sales support when requested
o Store and sort financial and non-financial data
o Handle the processing of all orders with accuracy and timeliness
o Inform clients of unforeseen delays or problems
o Weekly Sale Report
o Monitor the team’s progress, identify shortcomings and propose improvements
o Prepare target report of sale team and distributors.
Inventory Management
o Monitor all store items ledgers
o Handle reconciliations and maintain stock reorder, stock minimum levels.
o Ensures adequate inventory of materials and products in accordance with inventory cycles.
o Conducts daily inventory analysis to solve inventory problems
o Coordinates and manages daily physical cycle counts.
o Trains and manages an inventory team.
Working as a Accounts Officer
Accountant