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خلاصہ
4 Years of experience in Accounts handling, over ERP including SAP, QuickBooks and Microsoft Dynamic AX .
Under direction, performs a variety of professional level accounting duties involved in preparing,
maintaining, analyzing, verifying, and reconciling, financial transactions, statements, records,
and reports; maintains the accuracy of the City’s ledgers both manual and in ERP; assists in the preparation of tax reports, annual audit, and year end closing; and provides highly responsible staff assistance to assigned management staff.
تجربہ
Entrepreneur
Store Owner
eBay – 3rd Largest e-commerce company
• Inventory management
• Response to Client’s queries
• Managing international couriers
• Monthly Sales Reports
• Photography of items
• Photo Editing
• Writing product descriptions
Accounts Payable officer
• Vendor Account Management in SAP
• Vendor Ledger in Sidat hyder financials
• Vendor Account Reconciliation
• Withholding Tax deduction and Reports for FBR
• Import Export Exchange Gain calculations
• Payroll management of Sister concern
• Petty cash management of Sister concern
Account Officer
• Microsoft Dynamic Ax implementation
• Maintaining Vendor Ledger
• Bank Account Reconciliation
• Petty Cash Management
• Maintaining Chart of Account
Account Officer Receipt
• Customer Ledger on Quick Books
• Preparing weekly sales report
• Handling of Receivables Aging
• Receipts of Cheque and Cash from Customer
• Preparation of Various Sales Report for decision making
• Customer Ledger Reconciliation
• Maintaining Payable Accounts
• Issuance of Cheque
• Disbursement of Petty Expenses