To pursue a highly rewarding career, seeking for a job in challenging and healthy work environment where I can utilize my skills and knowledge efficiently for personal and organizational growth.
I worked in a tanveer academy that is basically for accounting classes for the duration of 2 years . Then I joined ali school system where I taught mathematics for the class of 9th 10th.
HEAD OFFICE EXPERIENCE
Preparing Receipt & Payment Report of All 25 Branches on a Spreadsheet that will be used for managerial level.
Petty cash reimbursement report.
Update the Accounting system by entering all transactions in Tally ERP 9
Preparing LPO’S in Tally ERP 9
Checking of Vendor’s invoice and issuance of Cheques.
Answering phone calls regarding supplier’s payment.
Preparation of Sale invoices and Collection of Payment.
Maintain and update Accounts Receivable and Accounts Payable reports in Tally ERP 9
Petty Cash issued to Managers for making Expenses
Update Petty Cash Register
i. Receiving Petty Cash bills
ii. Allocate Expenses to their head
iii. Filing bills and make the entries to Tally ERP 9
Payroll (Salaries to employees)
Report regarding Suppliers and Customers required by the management.
Bank Reconciliation Statement(Reconciliation of Company Bank accounts and Vendor’s Ledgers)
BRANCH LEVEL EXPERIENCE
DAY TO DAY ACTIVITES:
Record the Collection and Expenses in Daily receipt and payment report on daily basis.
Making the Journal Entries and Preparing Vouchers in Tally ERP9.
Preparing Manual Day book Daily
Filling the CPV & CRV vouchers and proper documentation.
Stock handling and record as received and issuance
CONDUCTION OF AUDIT:
Preparing the Ledger of the Posted Vouchers used for Audit Purpose.
Preparing the financial and monthly cash flow statements.
Assisted in year-end stock take as part of external audit.
Managing accounts finance and tax returns