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Summary
Personal Statement
An extremely motivated individual with a natural ability to solve accounting and financial problems. An innovative thinker with impeccable attention to detail who is also a friendly and approachable individual. I am a qualified accountant looking to join a growing organization that’s committed to hiring a diverse workforce.
Experience
Senior Accountant
Senior Accountant
Shamim Industries Pvt Ltd – July- 2022 – Present.
Responsibilities
· Make Sales Order
· Manage Accounts Receivable & Daily follow up payments from customers.
· Reply Customer Quarries related to Rate, Stock Issues & Delivery updates
· Customer Pending Order Report for Timely Deliver
· Posting Invoice on Daily Basis
· Posting Vendor Invoices & Timely Payment
· Reconcile Customer Ledger
· Bank Reconciliation
· Daily Closing Reports for Stock Position
· Make Purchase Order
· Manage Raw Material According to Production
· Vendor Ledger Reconcile on Monthly Basis
· Checking Vendor Invoices
· Make Pay Order Form
· Follow up of Vendors for Material
· Manage Logistics Department
Junior Accountant
Submit EOBI
Make Tax Challan On FBR Portal
Make Sales Comparssion Report
Make Sales Invoices
Customer Ledger Reconcialation
Manage delivers
Assistant Accountant
· Invoice posting
· Cash flow report
· Paytab reconciliation, credit card reconciliation, bank reconciliation
· Forecasting profitably report
· Monthly create budget sheet
· Cross verifying purchase order
· Manage payable & monthly vendor SOA reconciliation
· Manage accounts receivable
· Manage Petty cash
· Create payroll
Assistant Accountant
Responsibilities
Submit Income Tax & Sales Tax on Iris Monthly
Submit S.E.S.S.I & E.O.B.I monthly
Physical inventory reconciliation for monthly closing
Preparing costing sheet for company products
Manage work in process & finished goods reports monthly
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Entering financial information into appropriate software programs
Daily Maintain Bank Position
Completing bank reconciliations
Managing company ledgers
Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
Verifying balances in account books and rectifying discrepancies
Verifying bank deposits
Managing day-to-day transactions
Resolving errors in financial reports and correcting faulty reporting methods
Directly reported to the general manager for any task related to management
