To obtain a career that utilizes my extensive corporate administrative skills whilst creating opportunities for the advancement of my Accounting Management career.
Responsibilities being Accounts Officer (Sonaro CS pvt ltd):
Ø Received recorded and banked cash, cheques and vouchers as well as reconciled records of bank transactions.
Ø Managed accounting operations, accounting close, account reporting and reconciliations.
Ø Preparation of sales & Collection, product wise sales reports on weekly and monthly basis.
Ø Preparation and monitoring of cash flow and bank position statements.
Ø Preparing all sales invoices and manages the supply of products to consumers.
Ø Monitor and control of all payments, receipts, total inventory of Regional office.
Ø Performed debit, credit and total accounts on computer spreadsheets/database, using specified accounting software.
Responsibilities being Accounts Officer ( Ghazi Fabrics Int’l:
Ø Preparation and of all types of vouchers .
Ø Preparation of payment schedule.
Ø Call the parties for bank and cash payments.
Ø Reconciliation of different parties accounts and bank accounts.
Ø Coordinate with the supplier and distributors regarding any payment issues.
Ø Stock taking of the company’s raw material used in production.
Ø Confirmation of distributors’ online transactions in bank accounts and cash received from distributors at collection centers.
Ø Ensure payments are made after due authorization of competent authority as per rules.
Ø Managed accounts payable, which involved forecasting weekly cash flows, analyzing ageing of accounts payable of the company and making vendor payments.
Responsibilities being Accountant (Chase International):
Preparing sales reports of the account holders.
Maintaining Daily Cash Book.
Compile and analyze Financial Information to prepare entries to accounts such as general ledger accounts and document business transactions Reports analysis is used to make future business and tax decisions.
Bank Reconciliation Statements.
Preparing and managing of refund reports of various Account Holders.
Maintaining Inventory reports of Stickers Stocks.
Preparing and handling of E-mails.
Communicate with the Head Office to resolve controversial issues