概要

Account Management Experience 

工作经历

公司标识
SENIOR ACCOUNTANT
pak international ind
Jan 2014 - 代表 | Peshawar, Pakistan

Responsibilities Assigned:
Ø  Preparation of Books of Accounts, Ledgers & Vouchers
Ø  Maintaining Computerizing as well as Manual Accounting System
Ø  Petty cash management
Ø  Payroll entries, invoices and other accounting documents.
Ø  Calculation of cost.
Ø  Preparation of Monthly Profit and Loss Statement
Ø  Preparation of stock reports and dispatch Invoices
Ø  Recovery from customer.
Ø  Good interaction with customers regarding sales.
Ø  Good know how about the sales of product.
Ø  Responsible for completion of necessary documentation.
Ø  Preparation of feasibility report.
Ø  Vendors and clients interaction.
Ø  Prepare and review budgets, revenue and expenses.
Ø  Vouchers filling and record keeping.
Ø  Filling of copies of all disbursed checks/acknowledgements.
Ø  Reviewing the Cash and Bank in critical review of all vouchers regarding compliance and documentation and calculations.
Any Other task given by supervisor

公司标识
ACCOUNTANT
TARNAB CNG FILLING STATION
Jan 2011 - Dec 2013 | Peshawar, Pakistan

Responsibilities Assigned:
 
Ø  Preparation of Books of Accounts, Ledgers & Vouchers
Ø  Maintaining Computerizing as well as Manual Accounting System
Ø  Preparation of Monthly Profit and Loss Statement
Ø  Checking Store Consumption & Conducting Stock Taking of Inventory
Ø  Cash Management
Ø  Dealing with Banks
Ø  Filling of copies of all disbursed checks/acknowledgements.
Ø  Assists in reporting to HQ on bimonthly basis.
Ø  Assist Finance Officer Cash and Bank in critical review of all vouchers regarding compliance and documentation and calculations.
 

公司标识
ACCOUNTANT
PAK INTERNATIONAL TRADER
Aug 2006 - Dec 2010 | Peshawar, Pakistan

Responsibilities Assigned:
Ø  Preparation of dispatch bills.
Ø  Maintain All record of vendor (Raw material, spare parts etc )
Ø  Recovery from customer.
Ø  Preparation of invoices.
Ø  Maintain policy, confidential and general files in a manner allowing rapid
Ø  Classify and code material and maintain office files.
Ø  Makes travel arrangements for project staff and assists in processing the travel claims.
Ø  Maintains a proper filing system/inventory for the project
Ø  Oversee the work of sub-ordinate project staff members.
Maintain a list of addresses/phone numbers of counterparts and relevant   GOP/Private Organization’s officials

学历

Peshawar University
学士, 贸易学士, B.com‎
Accounting & Finance
所占比重 %
2008

技能

熟练 Account Management =
熟练 Credit Collection Recovery

语言

熟练 旁遮普语
熟练 英语
熟练 普什图语
熟练 乌尔都语