概要

I am working on regular basis.
i done my task with hardworking and honest.
I work with rules and regulation.
i always work in JD & SOP.

工作经历

公司标识
Area Accountant
Pak Elektron Limited (PEL) Lahore
Aug 2018 - 代表 | Gujranwala, Pakistan

Dealer Ledger Reconciliation
Bank Reconciliation 
Expense verified and posting in system
Posting payments
Operating Oracle
Software Excel working
Aging Check
Discount Posting 
Credit & Debit Memos Posting
Creat Reporting on Head of Department and Head Office Demand

公司标识
Branch Accountant
ChangHong Ruba Trading Company (Pvt) Ltd.
Mar 2016 - Aug 2018 | Gujranwala, Pakistan

Operating SAP software
Operating Peratech Software
Reconciliation of Ledgers
Collection posting
Collect PDC (Post Dated Cheque)
Aging Reports
Reconciliation of Dealer Ledger
Reporting
PDC Report
Make Collection Reports
Invoicing Reports
Reporting to Head of Department and Head Office
Audit of Branch (after sale services & Showroom)
and Other Work

公司标识
Accountant
Master City Pvt. Ltd.
Apr 2015 - Mar 2016 | Gujranwala, Pakistan

Operating Global Software
Operating Internal & External Softwares
Operating Server Software

Posting Vouchers
bank / cash payment vouchers
bank/cash received Vouchers
Expense JVs
Make Excel Sheets
reconciliation of Ledgers
Cash Handling
and other Works.

公司标识
Area Accountant
Pak Elektron Limited

学历

Virtual University of Pakistan
硕士, 贸易硕士学位, Master in Banking and Finance‎
Accounting & Finance
CGPA 2.7/5
2025
University of the Punjab
学士, , B.com‎
Commerce
2014

技能

中级 Corporate Financial Reporting
中级 4 Knowledge of Taxation
初学者 A&R Administration
中级 AAccounting
中级 Accounnts Management
中级 Account Marketing
熟练 Account Payable
中级 Account Payables
中级 Account Receivables
中级 Accounting
熟练 Accounting Consultancy
熟练 Accounting Recruitment
熟练 Accounting Skills
熟练 Accounting Software Command
熟练 Accounting System Management
熟练 Accounts
中级 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Handling
中级 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Receivable Command
中级 Accounts Receivable Skills
中级 Accounts Software Command
熟练 Accounts Reconciliation
初学者 Admin Assistance
中级 Admin Assistantce
中级 Administration Skills
熟练 Aesthetic Procedures Knowledge
中级 Audit Assignment Handling
中级 Audit Reports Management
熟练 Balance Reconciliation
中级 Balance Sheet Handling
熟练 Bank Reconciliation on
中级 Book Keeping
熟练 Bookkeeping
中级 Bookkeeping Knowledge
中级 Brand Management
中级 Budgeting
中级 Business Development Strategies
熟练 Cafeteria Management
熟练 Cash Calculation
熟练 Cash Collection
熟练 Cash Flow Management
熟练 Cash Flow Reporting
熟练 Chat Support
熟练 Cold Calling
中级 Compilation of Financial Statements
熟练 Computer Proficient

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语

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