概要

Receive, register, verify and process all invoices and ensure transactions are correctly recorded. Maintain and reconcile General Ledger accounts. Maintain and review accounting and system related reports for financial accuracy and completeness. On time Billing invoices distribution & follow-ups for payments. (Collection of payments/cheques from clients). Prepare Daily Sales and cashbook receipts and payments. Maintain Bank Reconciliation. Maintain Sales Tax and Income Tax Documentation. Setting up vendor accounts and reconcile statements. Review Preparation of daily Journal Vouchers for all expenses with all supporting documents. Keep up to date record of all accounting transactions. Perform All Administration Tasks. Process monthly payroll and maintain approved payroll records. Maintain Petty Cash Reconciliation. Financial Report & audit preparation and coordinate the audit process.br/Formulate administration policies and ensure that they are properly implemented and br/communicated to all members of the workforce. br/Develop purchasing procedures for disposable items and office stationery. br/Manage service provider to the company such as drivers, storekeeper, cleaners, caterers, br/clothing and uniform suppliers and etc. br/Maintains office services by designing filing systems organizes office operations and procedures br/assigns and monitors clerical functions. br/Maintains historical reference documents, in part by defining procedures for retention, protection, br/retrieval, transfer, and disposal of records. br/Monitors office supplies, contracts and creates supply requisitions for approval br/Collects referrals for office volunteers, scheduling and supervising as needed br/Contributes to team effort by performing other tasks as needed br/Supervise bulk mailings br/Minutes and distribution at meetings br/Files documents.

项目

ASF CITY KARACHI

工作经历

公司标识
Manager Admin & Accounts
Qadri Associates
Aug 2020 - 代表 | Karachi, Pakistan

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公司标识
Assistant Manager Admin & Accounts
Qadri Associates
Jul 2018 - Jul 2020 | Karachi, Pakistan

Receive, register, verify and process all invoices and ensure transactions are correctly recorded.
 Maintain and reconcile General Ledger accounts.
 Maintain and review accounting and system related reports for financial accuracy and completeness.
 Prepare Daily cashbook receipts/payments.
 On time Billing invoices distribution & follow-ups for payments.
(Collection of payments/cheques from clients).
 Maintain WHT Record and E-Filling.
 Maintain Sales Tax Record.
 Setting up vendor accounts and reconcile statements.
 Review Preparation of daily Journal Vouchers for all expenses with all supporting documents.
 Keep up to date record of all accounting transactions.
 Document Controlling for every department.
 Process monthly payroll and maintain approved payroll records.
 Maintain Petty Cash Reconciliation.
 Financial Report & audit preparation and coordinate the audit process

公司标识
Senior Accounts Officer
landmark international
Mar 2013 - Jun 2018 | Karachi, Pakistan

Senior Accounts Officer

公司标识
Accounts Officer
A&B Electronics
Feb 2011 - Feb 2013 | Karachi, Pakistan

Accountant, Admin, Stock Keeping and Maintain Weekly Reports, and Salesman.

学历

Sindh Madressatul Islam University
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance, Supply Chain and Logistics Management
CGPA 3.5/4
2018
University of Karachi
学士, 贸易学士, BCom‎
Accounting
2015

技能

熟练 Accounting
中级 Accounting Management
熟练 Bookkeeping
熟练 Payroll Management
熟练 Preparing Accounts
熟练 Quickbooks Online
熟练 Reconciliation
熟练 Record Keeping
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Accounnts Management
中级 Account Management =
中级 Account Opening
熟练 Account Payable
熟练 Account reciveable
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Practices
熟练 Accounting Principles
中级 Accounting Skills
熟练 Accounting Software
熟练 Accounting System Management
初学者 Accounting+
熟练 Accounts
熟练 Accounts Administration
中级 Accounts Management
熟练 Accounts Administration
熟练 Accounts Adminstration
中级 Accounts Coordination
熟练 Accounts Creation
中级 Accounts Finalization
中级 Accounts Finialization
中级 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payments Handling
中级 Accounts Production
熟练 Accounts Receivable
熟练 Accounts Receivable Command
熟练 Accounts Receivable Software Command
中级 Accounts Reconciliation
中级 Accounts Software Command
熟练 Admin
中级 Administrative Management 
熟练 Administrative Operations
熟练 Administrative Skills
熟练 Administrative Support
初学者 American Tax Laws Knowledge
中级 Analytical Skills
熟练 Aseptic Technique Knowledge
中级 Audit

语言

初学者 旁遮普语
初学者 信德语
熟练 乌尔都语
中级 英语