Muhammad Munawar. - Manager Accounts - Al Kabir Town (Pvt ) Ltd

خلاصہ

To join a rewarding profession in a reputable company that upholds a high level of commitment,
teamwork, creativity and contribute to its advancement along with enhancement of my talents and skills

پراجیکٹس

One Day Business In NUML University.

تجربہ

Manager Accounts

Al Kabir Town (Pvt ) Ltd

ستمبر ۲۰۲۱ - موجودہ | Lahore, Pakistan

1.credit and debit notes and update customers for their statement of account Review businesses' accounting procedures. 2. Prepare Bank reconciliation statement. on monthly & daily basis 3. Handling cheques and their allocation 4. Prepare financial statements and reports for clients or company management. 5. Record the amount of money spent and received daily by clients or company Management, using computer cash-flow software. 6. Monitoring the Capital Expenditures allocated to each location. 7. Assistance in preparation of the Final Accounts. 8. Reconciliation of parties ledgers on Monthly Basis 9. Checking and posting of daily cash payment voucher. Accounts payable Control

Regional Accounts Manager.

Orient Traders International.

مارچ ۲۰۱۴ - اگست ۲۰۲۱ | Faisalabad, Pakistan

1. Preparing invoices, credit and debit notes and update customers for their statement of account Review businesses' accounting procedures. 2. Prepare Bank reconciliation statement. on monthly & daily basis 3. Handling cheques and their allocation 4. Prepare financial statements and reports for clients or company management. 5. Record the amount of money spent and received daily by clients or company Management, using computer cash-flow software. 6. Monitoring the Capital Expenditures allocated to each location. 7. Assistance in preparation of the Final Accounts. 8. Reconciliation of parties ledgers on Monthly Basis 9. Checking and posting of daily cash payment voucher 10. Checking of Store inventory control systems & physically stocktaking 11. Preparation of Goods Receipt Note (GRN) & Good Issue Note (GIN)

Assistant Manager Accounts

Supreme Gas Industries Pvt Ltd

فروری ۲۰۰۹ - فروری ۲۰۱۴ | Gujranwala, Pakistan

1.      Prepare Cash & journal vouchers & complete general ledger operations
2.   Checking and posting of daily cash payment & receipt voucher
3.   Preparing invoices, credit and debit notes and update customers for their statement of account Review businesses' accounting procedures.
4.   Prepare Bank reconciliation statement. on monthly & daily basis
5.   Analysis & Preparation of Sale tax Invoices on Daily basis to the Accounting Software. & Preparation of Sale tax & Income Tax Monthly return on FBR website.
6.   Handling cheques and their allocation
7.   Provide internal auditing services for businesses.
8.   Prepare financial statements and reports for clients or company management.
9.   Assistance in preparation of the Final Accounts.
10. Reconciliation of parties ledgers on Monthly Basis
11. Checking of Store inventory control systems & physically stocktaking