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خلاصہ
More than 6 years of extensive experience working and attained experience and exposure in accounts receivable and payable section.Looking forward to work in an organization where I utilize my skills and knowledge to deliver value added outcomes as well as further enhance my learning and develop my career in the field of Accounts & Finance.
تجربہ
Deputy Manager Accounts
Achievements:
• Promoted as Deputy Manager
• I was involved in SAP implementation phase.
• Achieved deadline of implementation of SAP payable module while managing operational activates.
• Received reward for best performer.
Operational Activates:
• Management reporting.
• Accounts payable management.
• Assigned to report VP Finance as a coordinator in the Broad Action Plan Project.
• Accountable to resolve SAP AP module issues.
• Responsible for vendors ageing, advances & outstanding payments report.
• Reconciliation of GL accounts.
• Responsible for import duty pay order payments for raw material and plant & machinery.
• Responsible for marketing, seed procurement (Raw material) & regional office payments.
• Coordinate with tax department regarding changes in withholding tax rates.
Accounts officer
Achievements:
• Managed to convinced large number of customer to switch cheque payment mode to SIDA facility.
• Organized criteria for credit sales entitlement and credit limits
• Managed to reduce paper work up to 60 to 65%.
Operational Activates:
• Supervise all the sales data of Wazir Ali Industries Ltd.
• Accounts receivable management
• Finish goods, A/R, S/L and GL accounts reconciliation.
• Prepare sales and stock report
• Responsible of SKU wise periodic regional sales report for DFL and WIL
• Prepare weekly MIS report
• Responsible of monthly net sales and return report.
• Prepare distributors’ cheque/SIDA bouncing report.
• Maintain direct customers, advance customers and credit customer’s status.
Accounts officer
Achievements:
• Reconciled Wazir Ali factory & Hyderabad Depot. physical stock & data.
Operational Activates:
• Entering sales data and handling queries of respective depots.
• Check demand draft, pay order and cheques and prepare pay-in-slip.
• Sending customer balances on daily basis to respective regions.
• Adjustments of claims, credit orders and payments with invoices
• Reconcile & Update status of depots. & customer
Accounts officer
Operational Activates:
• Recording of payments and other vouchers in system
• Maintain and record petty cash
• Maintain and record paid and unpaid Invoices
