Highly skilled professional with expertise in business operations, processes, and procedures. Proficient in management of accounts payable, accounts receivable, financial reporting and account reconciliations.
Quick learner, able to analyze situations and provide innovative solutions. Consistently exceed challenging organizational expectations.
Now looking for a new challenging position, one which will make best use of my existing skills and experience also further my development.
Managing inbound sales.
Enhancing & establishing extraordinary end to end relationship with tagged and walk-in customers.
Increasing number of products per customer & consolidating their entire bank dealings at Meezan Bank.
Developing portfolio of new customers by obtaining referrals from existing clients.
Managing Business Development Officers and enhance their output interms of bringing up new potential clients.
• Maintaining accounts receivable and accounts payable
• Sales and Purchase invoicing
• Bank Reconciliation
• Management Accounts
• Bookkeeping
Maintaining accounts receivable and
accounts payable
Sales and Purchase invoices processing
Helped generate financial statements
Managed accounting entries
Journal entries, ledger entries
Bank book and cash book entries
Clients VAT returns
Bank reconciliation
Payroll
Bookkeeping on Sage Line 50,
QuickBooks, Tally, Xero & VT
Transactions +.
Internet research for new accounting
standards and techniques
IT development and maintenance
Researched and documented new
accounting procedures and processes
to be implemented
Handled client queries