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概要
To join a company that offers me a stable and positive atmosphere and inspires me to enhance and therefore to innovate the work culture for the betterment of all parties concerned.
工作经历
Junior Accounts Officer
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
Tracked income and expenses for business using Quickbooks.
Processed end-of-day paperwork using Quickbooks and MS Excel verifying deposits and rectifying discrepancies.
Issued payments to vendors and suppliers.
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
Tracked expenses and entered deposits while reconciling monthly bank accounts to verify accuracy.
Preparing cheques for hostel and college, maintaining cheque register, daily closing it with the leaf count of the cheque book.
Preparing Cash Book and updating the same daily.
Preparing Bank Reconciliation Statement by of every month.
Marinating vouchers, numbering, posting and finally binding them chronologically in compliance with cash Book.
Submission of Statement of Withholding Tax monthly to FBR Office.
Salary preparation and distribution of pay slips.
Assisting in Final Accounts Preparation.
Admin & Accounts Officer
Distributed company correspondence, including memos and updates to reinforce and apprise departments and divisions of corporate objectives and developments.
Supported school director and teaching staff by greeting visitors, taking messages, responding to emails and completing clerical tasks.
Automated office operations, managing internal communications, correspondence, record tracking and data analysis.
Gathered information, scanned records and maintained confidentiality of all electronic data.
Set up and maintained physical and electronic filing systems to maintain organizational efficiency.
Accounting & Bookkeeping.
Invoice preparation.
Management of Petty Cash.
Maintain Receivables and Payables accounts.
Entering bills of vendors in Quickbooks when receipt.
Aging and reconciling the Account payable.
Ensure the maintenance of manual records of financial data.
Preparation of month end reporting
Trainee & Outsource staff
Remittances & Clearing functions
Credit Operations
Customer Services
Accounts opening & posting on software
Salaries Posting of Different departments
Issuance of Cheque books & posting on software
Inward /outward mail maintenance
DDP & pension relevant Work
