A confident, multi-skilled & capable Finance Graduate with excellent knowledge of finance & accounting procedures. Exceptional analytical & problem solving skills & able to provide financial information to all areas of the business whilst ensuring that all management information is accurate. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance & development of financial systems and accounting procedures .Now looking for a new & challenging accountancy position, one which will make best use of my existing skills and experience & also further my development.
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• Welfare Issues
• Donation Records
• Maintaining Receivable Statements
• Maintaining Payment History
• Preparing Bills And Ledgers
• Reconciliation Of Medical Bill
• Checking Of Donor Slips On Regular Basis
• Composition Of Letters & Other Legal Documents
• Posting Receivable From Petty Cash
• Posting Payment And Receipt From Cheque Book
• Scrutiny Of TCS Bills
• Payroll
• Salaries Distribution
• Scrutiny Of Pakistan Bait-Ul-Maal Bills
• Maintaining Up To Date Payments History
• Posting of receipt and payment vouchers on daily basis.
• Managing of e-filing on monthly and annual basis.
• Keeping a detailed record of donors and billing them on monthly basis.
• Responsible for handling all financial transactions.
• Assigned the tasks of maintaining cash logs and preparing monthly cash statement reports
• Perform responsibilities of initiating wire transactions and preparing bank net position reports on a daily basis
• Responsible for preparing and maintaining records of monthly bank reconciliations.
• Perform review of cash accounts, maintaining deposit location lists, and reconciliation of cash to general ledger.
• Payrolls Generation
• Distribution of Salaries
• Managed Petty Cash
• Supervised Administration Department
• HR Affairs
• Public Dealing
• Public Dealing
• Managed Peety Cash
• Counter Sales
• MNP
• Route Permit Entries
• Route Mapping
• Data Collection Form RTA