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خلاصہ
To find a challenging position to meet my competencies, capabilities, skills, education and experience. To work for a dynamic company and contribute effectively towards enhancement of business by capitalizing on my skillKnowledge based on my experience. I will strive for excellence through continuous improvement with the ultimate motion of being recognized as the professional in my field, a team player and a leader.
تجربہ
Accounts officer
Daily Receivable Report to CEO.
Preparing of Bank Reconciliation statement on monthly basis and other discrepancies when they occur.
All deposit verification with bank statement.
Verification of all deposit through Nexuspro.
Account Reconciliation with Franchise, References.
Daily Payment Request Report
Preparing of Payment Monthly Purchased Report.
Handling Vendors Payment.
Verification & Checking of invoices for vendors Payment.
Preparing of Monthly deducted Withholding tax report of vendors, lessors and salaried person in FBR.
Preparing of income tax withholding certificates of vendors when required.
GL (General Ledger) accounting Reconciliation.
Imprest, Suspense accounts, & Cash in hand, Reconciliation.
Preparation of different reports as and when required by the Management.
Voucher Management.
Outdoor Duties as and when required by management.
Any other responsibility assigned by HOD.
Accounts officer & Executive Customer Services
Preparation of Bank Reconciliation Statement (BRS).
Deal Vendors (Supplier/Services) regarding invoices, tax, aging, their payment and advances
Correspondence with international clients
Supervision of packing for Import Shipment.
Checking of invoice and packing list of Import shipment.
Preparation of Import Document.
Tally Statement of Account of clients.
Instructions to forwarding agents/companies.
Follow up with forwarding agents.
Develop good business relations with customer to make it satisfy.
Any other responsibility assigned by HOD.