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خلاصہ
To secure a position with a well-established organization with a stable environment that will lead to a lasting relationship in the field of Accountancy and obtaining a position that will enable me to use my strong organizational experience, educational background, and ability to work well with the people to utilize my extraordinary skills and abilities, and shows you my Expertise.
تجربہ
Finance Associate
Preparation of Invoice & Generation invoice in PropForce
Dispute Handling and Reconciliation with developer
Affiliate Commission Clearing
Sales Data Clearance
Review of Invoices
Verification of Incentive Sheet Data
Revenue | Report & Recognise in Propforce
Project Reconciliation
Follow up with treaseary for tracing of funds , International and Foreign Funds
Queries Handling related to payments (Through emails and incoming calls)
Monthly Reporting of Unclaimed Funds-A through Banks Updation to Accounts Team
Coordinating with Audit Team
Account & Finance officer
Prepare sales tax Invoices and Assure timely collection of monies due to corporation.
Solved invoice related queries
Prepare Audit report, for invoice related queries
Prepare Reports Weekly and monthly for Receivable Collection.
File Sales Tax Return Monthly.
Prepare Credit/Debit note
Keep accurate records for all daily transactions and process invoices.
Tracking Client commercial air spot, time and date, duration
Assist with monthly, quarterly and annual financial reports
Prepare daily Transaction Voucher
Track bank deposits and payments
Assist with budget preparation
Prepare Bank Flow statement at month end
Prepare Cash flow Statement at month end.
Prepare different Management report for Hire Management
Prepare bank deposits
Customer Ledger Reconciliation
Handle payment recovery matters
Ability to handle sensitive, confidential information
Knowledge of basic bookkeeping procedures
Familiarity with finance regulations
Voucher posting
Internal Audit
Petty Cash handling
Prepare income tax and sales tax challan
