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خلاصہ
Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Excellent written and verbal communication skills.
Highly trustworthy, discreet and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
تجربہ
Accounts Manager
• Preparation & recording of Journal Vouchers in Accounting Software.
• Posting in General Ledger & preparation of Ledger Accounts.
• Preparation & recording of sales vouchers in accounting software.
• Preparation & recording of purchase vouchers in accounting software.
• Reconciliation with customers & vendors.
• Maintain the record of employees & contractors.
• Preparation of payroll of employees.
• Preparation of Profit & loss account.
• Preparation of Sales & Purchase Tax Registers.
Accounts Officer
• Preparation & recording of Journal Vouchers in Accounting Software.
• Posting in General Ledger & preparation of Ledger Accounts.
• Preparation & recording of sales vouchers in accounting software.
• Preparation & recording of purchase vouchers in accounting software.
• Inter department reconciliation of sales (local & exports)
• Inter department reconciliation of purchases (local & Imports)
• Reconciliation with customers & vendors.
• Maintain the record of employees & contractors.
• Preparation of payroll of Head Office & Mill employees.
• Preparation of Employees Social Security and Payments
• Preparation of Profit & loss account.
• Preparation of Sales & Purchase Tax Registers.
Accounts Officer ERP
• Preparation of BP/CP/BR/CR vouchers & Maintain petty cash book.
• Recording of vouchers in Accounting Software
• Posting in General Ledger & preparation of Ledger Accounts.
• Preparation of Purchase orders, Purchase Invoices in integrated accounting software.
• Dealing with main store, production store Inventory in Accounting Software (raw material, semi finished goods & finished goods store).
• Maintain the record of sales & preparation of Sales Tax Invoices in Accounting Software.
• Preparation of inventory ledgers.
• Communicate with vendors & making purchases.
• Preparation of Banks & Parties Reconciliation.
• Maintain the record of employees & contractors.
• Payroll Preparation and Salary Disbursement.
• Preparation of Employees Social Security and Payments
• Preparation of Profit & loss account.(monthly/annually).
• Preparation of Sales & Purchase Tax Registers.