Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Nearly 13 years of experience of Accounts receivable, payable, general ledger accounting and accounts reconciliation in the Packaging and Pharma sector
Possess knowledge of Oracle - ERP module and Proficient in MC Excel
Seeks new responsibilities and uses initiative; self-sufficient.
High integrity and honesty; ethical and socially aware.
Determined and decisive; uses initiative to meet and resolve challenges.
Strong planning, organizing and monitoring abilities - an efficient time-manager.
Excellent interpersonal skills - good communicator, high integrity.
Active and dynamic approach to work and getting things done.
Sensitive and patient interpersonal and communication skills.
Emotionally mature - calming and positive temperament - compassionate and caring.
پراجیکٹس
تجربہ
Assistant Manager Accounts
· Managing credit control through implementing credit policy.
· Generated financial statements and reports detailing accounts receivable status
· Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
· Analyzed financial data regarding product performance and customer performance and developed reports for key stakeholders.
· Analyzed financial statements against forecasts to prepare high-level variance analysis.
· Developed reports for senior management to outline expenditures, vendor spend and forecasting.
· Prepared month-end closing entries for detailed reporting and recordkeeping.
· Reconciliation of bank statement on monthly basis.
· Reconciliation of Customer’s accounts on annual basis
· Coordinate annual audits
Accounts Officer
· To make Sales Tax Invoices, and maintain the debtors accounts, Collection from Customers, Invoice Outstanding or due for payment.
· To Report daily sales updates and Outstanding / Account Receivable status of the Customers to higher management.
· Proper documentation of all above mentioned documents.
· To Reconcile the Bank Statements on monthly basis.
· To record / to make vouchers of employees expense reimbursement and booking the voucher of day to day cash expenses.
