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خلاصہ
Email [email protected]
Mob: 0346-5045324
TO WHOM IT MAY CONCERN
Respected Sir,
I would like to explore the possibility of joining your esteemed organization as a responsible person as per my professional background.
I am a MBA Post Graduate from NUML Islamabad. My C.V is enclosed for your kind information and reference please.I posses a pleasing personality with explicit mannerism, having good command over the subject.Dedicated team player capable of efficiently managing a variety of task and responsibilities.
I am confident that given an opportunity, I would prove to be a valuable asset for the organization.
For your convenience, I have attached my resume for your review, realizing the limitation of the written page, I would welcome the opportunity to participate in a personal interview to answer any of your questions and better present my qualification. Thank you for your time and consideration. I look forward to speaking you soon.
I apologize for any inconvenience this may cause.
Sincerely yours,
Tauqeer Ahmed Abbasi
تجربہ
Senior Accountant
Maintaining book keeping record.
To managed the charts of account.
To managed the balances of banks.
Obtain and maintain financial reporting and general ledger structure.
Provide training to new and existing staff as needed.
Support Controller with special projects and workflow process improvements.
Work with the Controller to ensure a clean and timely year end audit.
Processing expenses.
Accountant
Book Keeping.
Preparing Payroll.
Budgeting.
Raising invoices.
Managing ledgers
Preparing VAT returns.
Prepare Financial Statements
Working at Citrix & SAP.
Training to new Employees.
Working as a team leader.
Coordination with other offices.
Accountant
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Assist the Income Auditor in reconciling the city ledger totals.
Communicate promptly to the relevant departments in the discrepancies in the bill payments.
Ensure the timely initiation of the processes for collection of outstanding accounts.
Determine payment schedules with customers.
Contact delinquent customers to secure payment.
Prepare accurate monthly billing adjustments.
Investigate and resolve billing and account discrepancies.
Compile data and prepare monthly reports and statements
