خلاصہ

CURRENTLY I AM WORKING IN DAWLANCE ELECTRONICS (PVT)LIMITED AT AREA OFFICE SIALKOT. MY MAJOR JOBS DESCRIPTIONS Ay ARE AS FOLLOW,

WORKING WITH ORACLE APPLICATION ERP SYSTEM
1) Recording of dealers payments.
2) Co-ordinate with sales team regarding recoveries
3) Implementation of company policies.
4) Reconciliation of dealer ledgers on monthly basis
5) Warehouse Stock Audit on monthly
6) Bank reconciliation on daily basis
7) G/L reconciliation on monthly basis
8) Funds in transit reconciliation on daily basis
9) Trail Balance reconciliation with G/L on monthly basis
10)Revenue reconciliation on monthly basis
11)Maintaining all records at branch level.(Policies,approvals,procedures)



I have worked in PAK ELEKTRON LIMITED(PEL) from June 2007 to May 2012 in Branch office Gujrat As an Area Accountant.My Major Jobs Descriptions are as under.

...Preparing Computerized Party ledger and manual ledger of parties
...Preparing and monitoring cash and bank position for day today requirements.
...Preparation of Quarterly Financial Reports by comparison of actual targets.
...To Manage the Godown stock
...To manage the accounts of After Sales Services
...To Control the overdue amounts and Prepare aging reports of dealers
...Control over all branch Accounting and administrative matter
...Monitor Control of Computer system (MIS REPORTS)
...Dealers Balance Reconciliation on monthly basis.
...Expense Detail Sent to Head Office
...Preparation of target vs. achievement

And I have worked in COOL INDUSTRIES (PVT) LTD(WAVES)from Jan 2005 to June 2007 as Branch Accountant at Gujranwala Branch. My Major jobs and contributions are as under.

...Preparing Computerized Party ledger and manual ledger of parties
...Preparing and monitoring cash and bank position for day today requirements.
...Preparation of Quarterly Financial Reports by comparison of actual targets.
...To Manage the Godown stock
...To manage the accounts of After Sales Services
...To Control the overdue amounts and Prepare aging reports of dealers
...Control over all branch Accounting and administrative matter
...Monitor Control of Computer system (MIS REPORTS)
...Dealers Balance Reconciliation on monthly basis.
...Expense Detail Sent to Head Office
...Preparation of target vs. achievement

And I have worked in MAGNA SANITARY FITTINGS(PVT)LIMITED at Gujranwala from 2003 to 2005 as an Account Assistant. My Major jobs and contributions are as under.

...To handle books of general Ledger, Cash book, Debtors, Creditors and sales register.
...To prepare monthly Bank Reconciliation, Payroll sales tax and Income Tax Returns.