To work in an organization where there is competitive environment in which I might be able to participate and improve my professional skills and contribute to the dynamic growth of that organization.
Prepare Management Accounts.
Prepare Bank Reconciliations.
Responsible for Petty Cash Management.
Prepare Income & Expenditure Account.
Prepare Cash Flow Statement monthly basis.
Responsible to Post JVs, PVs, CPVs, BPVs & BRVs in Software.
Having Knowledge for Tax Deduction on Payments to Suppliers.
Keeping Record of all Donation & Zakat Received/Collected from Donors.
Executive Reporting Regarding Donations on Weekly & Monthly Basis.
Handling Procurement/Supply Chain Management.
Handling CRD (Communication & Resource Development) Work Orders to manage the Project on time.
In SHAHZAD HAMMAD TRADERS I have the Following J.Ds ;
Working on SAP in following Modules;
Financials
Sales A/R
Purchase A/P
Banking
Reporting
Make Journal Entries on SAP.
Post CPV & CRV on SAP.
Make A/P & A/R invoices on SAP.
Make Reporting in SAP.
Parties Reconciliations.
Cash Management.
Prepare Receipts & Payments Account daily, weekly & monthly basis.
Prepare Cash Flow Statement daily, weekly & monthly basis.
Working on Cash Accounting System.
During my Job Tenure Following J.Ds are Undertaken by me;
Bank & Parties Reconciliations.
Accounts Receivable and
Accounts Payable, with reasonable knowledge of withholding tax deduction.
Maintaining Petty Cash.
Working on Accrual Accounting System.
Post Journal entries and Preparing parties’ ledgers.
Payroll.
Reasonable knowledge about Sales Tax invoices.
Filling documentations.
Working knowledge of Microsoft Office applications.