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خلاصہ
Highly skilled Finance Officer with 05 years of diverse accounting and finance experience. Organized and results-oriented professional capable of identifying deficiencies and potential opportunities for improving business functionality.
تجربہ
Accountant
Responsible for entire Accounting / Document Management and clerical jobs of the company.
Generate Credit & Debit Voucher
Open Customer Account In ERP
Recording of expenses ,Purchases and materials delivery.
Make profit & Loss report and submit to the Manager.
Analyze cash flow and suggest effective method to increase the profitability of the organization.
Maintaining the books of accounts up to finalization.
Receipt, issue and inventory control of material.
Bank deposits, Payments and reconciliation.
Preparation of Month end reports, Year end reports.
Sale man Commission Working
Responsible for vendor payment
Payroll working
All Audit Related Work
Responsible for monthly sale Tax Return
Generate withholding tax challan
Responsible for all Import / Export Related works
Admin Officer
Supervise Fleet Management
Responsible For Over All Hygiene work
Responsible for Fumigation work
Create Vendor Account In SAP
Generate Rop In SAP
Vendor Payment Tracking
Responsible For New Vehicle Insurance
Responsible for Insurance Claim
Staff Monthly Fuel Calculation
EOBI & SESSI Working
Company Vehicle Sale & Purchase
Responsible for company IR Related Issues
Accountant
Responsible for entire Accounting / Document Management and clerical jobs of the company.
Generate Credit & Debit Voucher
Open Customer Account In ERP
Recording of expenses ,Purchases and materials delivery.
Make profit & Loss report and submit to the Manager.
Analyze cash flow and suggest effective method to increase the profitability of the organization.
Keep and track all company related documents like, Proposals, Purchase orders, and retrieve them in on time, when required by the relevant employees.
Maintaining the books of accounts up to finalization.
Receipt, issue and inventory control of material.
Bank deposits, Payments and reconciliation.
Preparation of Month end reports, Year end reports.
Evaluate monthly profit and loss account.
Checking vouchers with supporting documents.
Checking all the tax related documents.
Correcting the ledger accounts.
Preparation of Vouching Notes.
Preparation of individual salary statements on monthly basis.
Preparation of Depreciation statements.
Assist with budget preparation
Review and implement financial policies
