I have worked in Accounts, Auditing and Department of Customer Experience. I am seeking a career laced with traits of Professionalism, Innovation & Striving for Excellence and blend them dynamically.
Invoicing, payables, Receivables & maintained General Ledgers.
Recociliation of Bank Statements.
Salary preparation & Leave Encashment.
Maintain Financial Statements
Prepare data of PRA, SRB, Sales Tax & Income Tax Returns.
Deposit withholding Tax & Collection of CPR from customers.
Core ideas for new Oracle Based Accounting Software.
SAP Accounting Software (A/P & A/R Invoice,Outgoing,Incoming,Stock,Reconciliation Bank, Attendance,Vendor & Customer updation,General & Payable Ledger)
All Outgoing Payments (Lahore & Karachi & Islamabad).
Collection & reconciliation of bank statement.
Bonus and Leave encashment Sheet Preparation.
Ensure transactions are properly recorded and entered in computerized accounting system.
Maintain all financial records of company.
Stock Transfer Bilty.
1. Punjab Irrigation and Drainage Authority
2. Ghazi Fabrics (Internal Audit Assignment)
3. J.K Sugar Mill
4. Punjab Employees’ Social Security Institution (General Provident Fund Accounts)
5. Fauji Food (Fixed Asset Assignment)
6. The Nishat Linen (Stock & Cash Count)
7. Imperial Electric Company (Stock & Cash Count)
8. Nishat Entertainment (PVT) LTD (Stock & Cash Count)
9. Borjan (PVT) LTD (Stock & Cash Count)
10. Indus Mining (PVT) LTD (Cash Count)
11. Ghotki Power (PVT) LTD (Cash Count)
Preparation of Working Papers During Audit
Evaluate Financial Statements as per Applicable Reporting Framework
Preparation of Audited Accounts and Management Letter
Preparation of Cost Sheets
Reconciliation as per Audited Accounts
Reconciliation of Assets made/Purchase/Installed with Budgets
Tagging& Physical Verification
Compilation of Register(TR-6)
Preparation of Consolidated Reports for Valuation
Stock in trade & Store and spares
Preparation of individual Subscribers' General Provident Fund Accounts
Calculation of interest payable,deduction of subscription, principal and interest on advance/loans in General Provident Fund
Handling of customer’s data through online portals:
Siebel and Efront
Analysis of QA, SMT, to upgrade performance of team as well as contact center
Customer Care & Contact Center System Management & Operations
Corporate Customer Services & Support for Post-paid & Pre-paid Clients
Benchmarking & SOPs development
Devising procedures for maximum customer satisfaction
Services & Support to Post-paid & Pre-paid Clients
Ensure teamwork and team-bonding
Know Backend Department (IRU, NCU,PRM) work, procedures and Resolutions
Manage cash flows
Record of income & expense
Keep record of transaction Entries, Ledgers and Trial balance
Maintain accounts as per Applicable Financial Reporting Framework
Update statement of Financial performance and cash flow