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概要
❖ About 7 years of experience as Accounts, Finance & Taxation professional across all technical & analytical skills.
Softwares ERP, oracle, SMT, CRM, Tracer, Siebel Etc.
❖ Excellent skills in understanding client’s needs and offer best possible solution to meet their requirements.
❖ Well versed, excellent negotiation & persuasive skills to build & maintain good rapport.
❖ Result oriented accounts Professional having strong analytical skill with demonstrated ability to streamline
business operations that drive growth, efficiency, accuracy with focused customer services.
❖ Computer literate; proficient to use various Office-suites (Word, Excel, Power Point etc.), Windows.
工作经历
Accounts & Finance Officer
Working with ERP Oracle environment,
❖ Worked directly with the executive team to layout reporting needs.
❖ Managed accounts payable module for supervision of procurement and timely payments of suppliers.
❖ Conducted reconciliation of banks, supplier’s ledgers, customer’s ledgers and inventory.
❖ Analysis of financial information, preparing reports and making recommendations for corrective course of action,
in liaison with line managers.
❖ Managed accounts receivable module for supervision of local and export customers invoices and payments.
❖ To collect data for preparing of tax payments and timely submission of monthly sales tax returns.
Customer Support Executive
❖ Activations of new Sims.
❖ Answer confidently or find appropriate solutions for customer’s problems.
❖ Prepare MIS report on daily basis along with analysis
❖ Use the STM, Tracer, Siebel & another modules of tracer software.
❖ Communication with different departments to resolve customer issues, Task handling with concern to
connection and disconnection problems.
❖ Configuration and Troubleshooting of routers and modems & task handling with concern to connection and
disconnection problems, Trouble shooting of browsing, networking LAN, WAN configuration issues.
Management Trainee
❖ Prepares Invoice & Payment Vouchers.
❖ Handling Export & Admin Payments.
❖ Maintains of Record (Record Keeping).
❖ Upload online Tax Challan on FBR Website.
❖ Recording of internal and External Fund Transfer.
❖ Prepared company accounts and tax returns for audit.
❖ Managed vendor accounts, generating weekly on demand cheques.
❖ Bank Reconciliation, Income Statement, Balance Sheet, Profit & Loss Account.
❖ Respond to Govt. letters / notices against income tax and sales tax matters.
