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概要
To obtain a position and work with your dynamic and well reputed professional organization where I will be able to contribute my Professional Knowledge, Skills, and Experience, and where my skills will be appreciated and enhanced, that will be aiding the advancement of the organization and make benefits for mutual growth and success.
工作经历
Accountant

Responsible for day to day finance and accounts operations, handling of financial and cost accounting role eg. AR, AP, GL, etc.
Processing of Invoices and paymentS.
To record the documents of fund transfer into system on daily basis
Maintain Ledger Statement on monthly basis.
Maintains Accounts files, Petty Cash Handling, Issue & Posting Debit/Credit Vouchers.
Cheques Collections and Depositing in Bank and Maintain Bank Vouchers statements.
Branch Accountant
Make Daybook of Expenses
Maintain Customers Ledger
Preparation of all cash related statements
Maintain Daily Receipts of Expenses
Cash & Bank Reconciliation
Distribution of employees salaries
Maintain Stock Inventory
Maintain Daily Attendance record
Maintain Payroll
Management of Account Receivable / Account Payable and its regular reconciliations.
Handling all matters related to Cash and Checking Accounts.
Handling Bank deposits/ filing.
Petty cash checking & reconciliation
Senior Accountant
·     Receiving payment requests, checking documents, verifying accuracy of payments and preparation of vouchers
·     Custody of cheque books, preparing cheques, and maintaining inventory of cheque books
·     Recording vouchers in GL and updating the accounting system timely
·     Dealing with banks for cash transactions, transfer of funds, cheques, obtaining bank statements etc. and ensuring that all payments due to banks are paid on timely basis.
·     Assist Manager Accounts in preparation of monthly bank reconciliations, receivables status, advances and other ageing reports
·     Ensure timely and safe disbursement of Staff salaries
·     Maintain petty cash and timely recording of all transactions
·     Coordinate with auditors for facilitating provision of transactions data
·     Timely submission of Invoices to the Clients by the Companies
·     Preparation of Receivable and Payable sheets for discussion on fortnightly basis
·     Verifying the priority of the business purpose before cheques are written or cash is       released
·     Audit/ Verify reconciliation of all bank accounts on monthly basis
·     Retain custodial responsibility for the maintenance of the balances in the checking accounts and the impress petty cash balance
·     Receivables and Payable Management
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Accountant
Maintain Customers Ledger
Preparation of all cash related statements
Maintain Daily Receipts of Expenses
Cash & Bank Reconciliation
Maintain Stock Inventory
Purchase of Raw material
Visiting different Sites for Supervision
Making of Customers Invoices
Collect Payment from Customer
Maintain Labour attendance record
Maintain Payroll of Labour
Management of Account Receivable / Account Payable and its regular reconciliations.
Handling all matters related to Cash and Checking Accounts.
Handling Bank deposits/ filing.
Petty cash checking & reconciliation
Unclaimed Deposit Accounts Operator
• Send Documents to SBP for Claims
• Collecting the Data from the different Department
• Communicate with Branches for Unclaimed cases
• Give Reminder to different Branches for Pending cases
• Maintain files of Claim Documents
• Find and Resolve Pending Cases
Junior Accountant
• Record Keeping
• Reconciliation of Data
• Collection of Cheques from Customers
• Deposits Cheques in Bank
