Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
A sound and vast experience of 6 years in account and Import field (as Accountant having worked for 2
years in UAE and 4 years in Pakistan Lahore as an import Officer)
项目
工作经历
Accountant
Enter Description
Import & Finance Executive
�ݖ)���jyy�\'r)bjب�����]�˦z{l, &zwfz{li��k)���*ޙ��z�y�b�\"��y���z{Ei�h�+-��y�b�\"���u��y�b�\"�kj{)��^�
Import officer
Preparing Import Documents
FTT (Advance, Commission, Against bill of entry )
Letter of Credit Opening
Amendments in letter of credit
Preparation Contract
Advance Payment Adjustment
Working on www.weboc.gov.pk Submit EIF (Electric Import Form)
Dealing With Banks
Follow up Of Import Documents
Retirement of documents
Payments of FTTs Swift Copies
Bank Guarantee
Pay Order
Dealing With Controller, Clearing Agents and Shipping Line
Dealing with customers via email.
Dealing with transporters.
Maintaining the all necessary records.
Directly reporting to the Senior Manager Import, CFO & Executive Director of the company.
Import officer
Preparing Import Documents
FTT (Advance, Commission, Against bill of entry )
Letter of Credit Opening
Amendments in letter of credit
Preparation Contract
Advance Payment Adjustment
Working on www.weboc.gov.pk Submit EIF (Electric Import Form)
Dealing With Banks
Follow up Of Import Documents
Retirement of documents
Payments of FTTs
Swift Copies
Maintaining the all necessary records.
Accounts
Preparing monthly fund flow statements of cash book/banks transaction
Creditors & debtors list
Monthly bank reconciliation statements of all banks
Preparing monthly project/provision report of expenses/shop sales/debtors/creditors
Preparing monthly stock report of shop goods
Preparing on daily basis chart of Funds received in bank and cash in shop
Preparing on daily basis attendance list of staffs
Preparing on weekly basis regarding completion of work given in every department
Preparing on weekly basis PDC cheques issued list and funds arranged in banks accordingly
Preparing on weekly basis chart of renewal dates, trade license, bank guarantee, house agreement
of staffs, insurance (vehicle /medical)
Preparing on monthly basis the interest charged by bank and provision made on bank loans and
O/D facility along with reconciled query.
Import & export documents clearance.
Procurement import & local for machinery parts and chemical Issue Purchase Order to suppliers
and make sure shipment is on time follow up of deliveries and make sure suppliers payments
Preparing Custom Duty Receipt (CDR)
Preparing Standard Guarantee (SG)
