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概要
I am able to confront and perform under any circumstances supported by a strong academic background, MBA - Finance from COMSATS University Islamabad. Self-motivated and emotionally intelligent, good team player with strong communication, interpersonal, organizational, time management, analytical and problem solving skills. Reliable and dedicated with the ability to grasp and apply new procedures quickly; organize and prioritize tasks to meet deadlines and adapt readily to new challenges.
I am seeking a career of success as an Accountant or internal auditor with a progressive organization, which encourages creativity and offers an opportunity to learn and develop both in professional and personal aspects.
项目
工作经历
Accountant/Admin
Major Responsibilities:
• Coordinate office activities and operations to secure efficiency and compliance to company policies
• Supervise administrative staff and divide responsibilities to ensure performance
• Manage phone calls and correspondence emails, letters etc.
• Track stock of office supplies and place order when necessary
• Submit timely reports and prepare presentations/proposals as assigned
• Prepared payment vouchers, receipts vouchers
• Properly maintain petty cash
• Reconcile invoices and identify discrepancies
• Create and update expense reports
Admin/Accounts officer
• Arrange for debt repayment or establish repayment schedules.
• Strong follow-up with customers for receivables and allocate payment.
• Updates receivables by totaling unpaid invoices.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, production, customer service departments, and from customers.
• Resolves valid or authorized deductions by entering adjusting entries.
• Confer with customers by telephone or email to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
• Protects organization\'s value by keeping information confidential.
• Accomplishes accounting and organization mission by completing related results as needed
Trainee
Coordinate office activities and operations to secure efficiency and compliance to company policies
Supervise administrative staff and divide responsibilities to ensure performance
Manage phone calls and correspondence emails, letters etc.
Track stock of office supplies and place order when necessary
Submit timely reports and prepare presentations/proposals as assigned
Prepared payment vouchers, receipts vouchers
Properly maintain petty cash
Reconcile invoices and identify discrepancies
Create and update expense reports
Prepare bank deposits and bank reconciliation
Enter financial transactions into internal databases and check spreadsheets for accuracy
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Prepares asset liability and capital account entries by compiling and analysing account information
Reconcile financial discrepancies by collecting and analysing account information
Updating accounts payable and receivable
Prepare and submit weekly/monthly reports
Assist senior management in the preparation of monthly yearly closing
