Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
• Strong accounting knowledge and background.
• Detail oriented and efficient
• Strong analytical ability
• Proficient in Word, Excel, Microsoft Office.
• Excellent written and verbal communication skill on English.
• Ability to adopt in growing, changing environment.
MS. Word, MS. Excel, MS. PowerPoint, Adobe Photoshop CS6, Corel Draw, Internet Browsing, E-mailing etc, MS. Windows Installation & Software’s Installation, General Trouble Shooting, Computer Hardware & Assembling.
项目
工作经历
Accountant Cum Administrator
-Analyze employee monthly sale and prepare their sale report.
-Prepare over dues report on weekly basis and aging.
-Reconcile account receivables with clients on a monthly basis.
-Managing Invoices from Customers
-Making Sales Invoices
-Inventory Control and Warehouse Management
-All accounts matters.
-Handling all management works
Including: Bookkeeping, Account Receivable, debt collection, cash book, aging, petty cash book, examined journal voucher, examined general ledger etc.
Accountant
• Promoted to the designation of an Accountant becoming responsible for managing accounts related function of the Lahore branch.
• Reconcile account receivables with clients on a monthly basis.
• Prepare over dues report on weekly basis and aging.
• Analyze employee monthly sale and prepare their sale report.
• Preparing salary of all the employees of the branch (Payroll)
• Bank Reconciliation Statement.(Banking)
• Managing Invoices from Customers
• Maintaining Delivery Orders
• Inventory Management
• Basic Accounting work
• Accounting from A to Z
Including: Bookkeeping, Account Receivable, debt collection, cash book, aging, petty cash book, examined journal voucher, examined general ledger.
Warehouse Manager
• Promoted to the designation of Warehouse manager.
• Dealing with Inland Clients.
• Maintaining warehouse items.
• Weekly taking stock of warehouse item’s Report.
• Receiving Shipment Report.
Data Entry Operator
• Handling, Rechecking, Filing & Posting of Sales, Purchase and Transfer Invoices.
