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概要
To work for a dynamic company and contribute effectively towards enhancement of business by capitalizing on my skill/knowledge based on my experience. I will contribute and develop, as a professional in the most beneficial manner using my education, skills and potential capabilities.
项目
工作经历
Asst. Manager Accounts
Check & Verify BPV and BRV Vouchers
Check & Verify CPV and CRV Vouchers
Files & Plots adjustments with dealers (Sales Partners)
Banks Positioning
Payroll Management
Journal Voucher
Bank Reconciliation
Ledgers Reconciliation
Working on SHE Software (Real Estate)
Part of team to implement of SAP in real estate first time in Pakistan.
General Client Handling
Team leading
Be responsible for check supply invoices against purchase order
All type of reporting to bosses on daily, weekly & monthly basis
Excel & Software based reporting
Directly reportable to Directors
Petty cash management
Manage advance against employees and vendors
Manage property matters
Accountant
Handling computerized Inventory software
Make P & L Reports
Make CPV and CRV Vouchers
Manage stock levels and give out supplies from stock
Maintain stock records using manual and computerized systems
Be responsible for, and check supply invoices against purchase orders
Coordinate purchasing, warehousing and inventory functions
Preparation the daily, weekly, and monthly reports.
Accountant
Handling computerized Inventory software.
Responsible of stores Purchases and Inventory.
Manage stock levels and give out supplies from stock.
Maintain stock records using manual and computerized systems.
Be responsible for, and check supply invoices against purchase orders.
Coordinate purchasing, warehousing and inventory functions.
Preparation the daily, weekly, and monthly reports.
Making cash & credit vouchers.
Monthly Purchase & Sale Reconciliation.
Control the petty Cash on daily basis.
