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خلاصہ
To work as a professional within the challenging and innovative environment and to provide quality services, efficient & effective professional skills which will surely enhance the productivity of the Organization and to prove myself as a hardworking, result oriented & responsible employee.
تجربہ
Accountant
The Monarch Laundry & Dry Cleaning Services LLC, Dubai, UAE, originated in Bahrain in 2000. It is known as one of the Leading Cleaners Catering to Industries such as hotels, airlines, apartments and own shops and other industrial sectors across the region.
Responsibilities are:
• Finalization and ratio analysis of monthly, quarterly and annual financial statement reports.
• Making of all invoices of pay orders of corporate clients and follow-up with receivables.
• Processing of the suppliers’ invoices after checking the quantities and prices with LPOs and follow-up
with suppliers for payables.
• Preparation of payrolls and submit to bank.
• Bank reconciliation statements.
• Maintaining and recording of petty cash reports on weekly basis.
• Enter and prepare sales report on daily basis and send to management.
• Enter expenses on daily basis.
• Audit shops and reconcile ledger of all Corporate Clients.
• Making of production output evaluation reports.
Senior Accountant
Service Sales Corporation Pvt. Ltd, a leading retailer footwear brand Company in Pakistan, operating through a network of more than 500 retail stores and exceeding 2500 independent retailers in the wholesale network throughout Pakistan.
Responsibilities were to:-
• Prepare Bank reconciliation statements and manage the petty cash.
• Work on ORMS (Oracle Retail Merchandising System).
• Reconcile retail, wholesale and Shop Planet\'s inventory reports with system reports.
• Verify the journal entries of inventory reports and make sure that the entries are hitting the correct account in GL and make necessary adjusting entries.
• Ensure timely closing of stock and Cash Statements on fortnightly basis and present to CEO.
• Report RESA errors to Deputy Financial Controller and CFO.
• Verify shops’ cash and expense with system reports.
• Ensure compliance with the company’s SOPs at optimum level in department and in general.
• Work in Oracle application ERP (Enterprise Resource Plan) version-12.
• Maintain Head Office Control Account and posting of Journal entries in General Ledger (GL).
• Maintain the sales and stock inventories movement of the shops on fortnightly basis.
• Ensure the posting and accuracy of the stock accounting during and at the end of every fortnight.
• Ensure and assist Incharge Stock Accounting for timely closing of the fortnight.
• Responsible for periodic reconciliation of receivable from field staff of their respective Districts.
• Work in Franchise Control Account i.e. ( Stock entries, License fee entries, Security entries)
Computer Operator cum Accounts Assistant
P&M Communication (Pvt.) Limited, a largest distributor of Electronic Goods. It deals in electric home appliances at all over the Country. Major customers of this Company were the Government Sectors/Projects.
Responsibilities were to:
• Post all journal entries, manage and reconciliation petty cash.
• Assist Accounts Manager in making financial statements.
• Reconcile ledger of all Vendors and Suppliers.
• Manage all banking matters and to make pay orders and bank cheques.
• Bank reconciliations.
