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概要
Respected Sir/Madam,
I would like to apply for the role of Accountant and Inventory Controller.
My background is in Accounting over 8 years and After reviewing the description, I believe I am a very solid candidate for the job due to my extensive accounting/tax background, strong organizational skills and ability to work with a wide range of professionals.
Throughout my career, I have established myself as an exceptionally successful and effective accounting and tax preparation professional. I have a deep understanding of accounting principles and processs.
In addition to my accounting/tax background and organizational skills and my ability to work with a wide range of professionals has always been an invaluable resource to my employers. Throughout my career, I have always worked well with people of varying backgrounds. My strong communication skills ensure that my place of employment remains productive and professional.
I have enclosed a copy of my CV which shows my experiences in detail. If you have any further questions please do not hesitate to contact me and I will be happy to provide more information.
I look forward to the chance to share my enthusiasm in person.
Yours sincerely
SHEHZAD AHMED ABBASI
Contact + 923333399979
Email Id shehzadabbasi6@gmail.com
工作经历
Payable/Receivable Accountant
Posts customer payments by recording cash, check, and credit card transactions.
Tracks revenues by verifying and entering transactions from the lockbox and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, and customer service.
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, and credit lines.
Summarizes receivables by maintaining invoice accounts.
Protects the organization’s value by keeping information confidential.>
Accomplishes accounting and organization mission by completing related results as needed
ACCOUNTANT
Prepare and update chart of account and control accounts department.
Handle all the imports and exports of the company internationally.
Prepare all the documents for facilities approving and processing from the banks.
Work on customized software of inventory. Bank reconciliation on daily bases and handling petty cash of the company.
Keeping a record of the company's revenues and expenses, assets and liabilities, so that the owners and the investors have a clear understanding about the financial health of the company.
Analyze and monitor the transactions taking place in an organization and ensure that they are recorded according to the accounting standards.
Anticipate the challenges in the financial system of the organization and prepare a plan of action to counter it.
Verify the invoices that have been submitted for approval and present it to the supervisor. This also includes balancing the travel and lodging allowances etc.
Keep track of the accounts receivable transactions and keep a record of the receipts and cash payments.
Accountant
Accounts Payable / Receivable Reconciliation.
Inter branch Reconciliation
Cash & Bank Accounting.
Measuring and Review on Stock of Company. Calculating and recording of petty cash, payrolls and purchase orders