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خلاصہ
To become Part of organization where I can utilize my best Skills,Abilities for the betterment of an Organization towards prosperity.
Looking an opportunity where dedication, hardworking and creativity are keys to success.
تجربہ
ACCOUNTANT
Posting day-to-day transactions into ERP.
Posting daily Sale into ERP.
Prepare daily cash and credit sale report.
Update daily sales / purchase ledger.
Udate stock issue and received reports.
Posting daily Expenses into ERP.
Posting daily receipts into ERP.
Prepare Purchase orders sheet.
Prepare daily debtors and creditors reports.
Prepare daily accounts payable and receivable reports.
Managing petty cash and prepare daily cash statement.
Writing and handling cheques.
Verifying bank deposits.
Prepare monthly payroll report.
Prepare bank reconciliation statement.
CASH OFFICER
Close Daily Transaction of remaining parcels in LMS System.
Received & Count Cash of Every Transaction from Riders.
Enter Transactions into LMS Software.
Store The cash in a secure location until it is deposited.
Prepare the deposit.
Count the cash and submit the cash to the Cash Collection Point Supervisor.
Deliver deposit to the bank.
Submit accounting information through LMS system within 2 working days of the bank deposit.
ACCOUNTANT
Post and process daily journal entries recorded.
Prepare daily cash and credit sale report.
Update accounts receivable and issue invoices.
Prepare Purchase orders sheet.
Prepare stock issue and received reports.
Update accounts payable
Managing petty cash and prepare daily cash statement.
Prepare weekly/monthly reports.
Writing and handling cheques.
Verifying bank deposits.
Prepare monthly payroll report.
Prepare bank reconciliation statement.
Accountant
Posting day-to-day transactions into ERP.
Posting daily Sale into ERP.
Prepare daily cash and credit sale report.
Maintain daily sales / purchase ledger.
Prepare stock issue and received reports.
Posting daily Expenses into ERP.
Posting daily receipts into ERP.
Prepare Purchase orders sheet.
Prepare daily debtors and creditors reports.
Prepare daily accounts payable and receivable reports.
Managing petty cash and prepare daily cash statement.
Writing and handling cheques.
Verifying bank deposits.
Prepare monthly payroll report.
Prepare bank reconciliation statement.
Admin Manager
Maintain Employee’s Attendance Record.
Maintain Employee’s overtime Record.
Prepare Employee’s Payroll.
Maintain Employee’s Personal Record.
Prepare, Manage & Organize Employee’s Training Program.
Maintain Files & Record Of Different Department.
Prepare Monthly Performance Report.