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خلاصہ
Having 3+ years of Performance Base experience in finance & Accounts with Financial Services, Import & Manufacturing organizations. Currently I Employed with ACE Money Transfer, a UK based multinational Company. Here I am serving as Account Officer and I have work experience in the finance Department of Ghulam Farooq Group of Company, Greaves Pakistan (Pvt.) Limited. I have proven Record of working in Account Payable, Account Receivable, Withholding Tax & procedure.
I am MBA (finance) 3.5 year I have Good communication skills (verbal & written). I have Advance level skills of MS office, a Good Knowledge of SAP B1 and ERP Software.
تجربہ
Account\'s Officer
Assistant Accounts
 Accounts payable (Local vender payment & issues) & Accounts receivable (Bank Receipt Voucher & Customer Invoice’s).
 Analysis of Total Receivable through Aging report & overdue on Monthly basis ensure monthly closing in time.
 Checking whether customer reconciliation is updated on monthly basis or not, following up the Sales Team for Monthly collection targets, updating Head Office Regarding collection target on Monthly Basis.
 Prepare advance from customer & unearned Income Report.
 Credit (AR) Control & collection management.
 Reconcile the Account Receivable ledger to ensure that all payment are accounted for and properly posted
 Verify discrepancies resolve clients billing issues & prepare bills invoices and bank deposits.
 Facilitate payment of invoices due by sending bill reminders and contacting clients.
 Fund management (Petty cash & payment via cheque Book, monitoring Bank Reconciliation).
 Preparation of Quarterly Expense Reports of 8 diversified Division.
 Sales tax, withholding tax, calculation documentation and deposit along with monthly tax statement filing on FBR Portal.
 Maintaining books of accounts in SAP Business One.
 Assist employees to prepare and submit expense reimbursement forms, as required, process short term employee payment such as per diem, travel expense reimbursement after working hours’ meal payment etc.
 File hard copies and maintain all petty cash documentation such as requisition requests, approvals, receipts etc.
 To maintain record of receipts as well as issuance of items that are going out of the warehouse so as to ensure accuracy and completeness
 To be involved in reconciliation of physical stock with the stock in the system, preparing the Quantity on hand Report via SAP & Preparing the delivery challan and invoices of customer via SAP.
ASSISTANT ACCOUNTANT
Freelancer Assistant Accountant in FREELANCER Maintaining proper books of Accounts, Reporting of VAT and Payroll Taxes periodically.
lecturer
COST ACCOUNTING, FINANCIAL ACCOUNTING , PRINCIPAL OF ACCOUNTING PART 1 AND 2, BUSINESS MATH AND STATISTIC
lecturer
