To excel in the field of
Financial Management,
Accounting and Corporate
Financial Reporting with a
dynamic progressive
organization by proving my
worth in the best interest of
such organization and to
cope with the day to day
requirements of changing
environment by upgrading
my professional knowledge in
accordance with the
internationally accepted
standards.
• Taking customer order, generate packing slip & invoice.
• Identify & develop new customer.
• Identifying opportunities & strategies to increase sales.
• Collaborate with team members to achieve better result.
• Check/verify stock in where house.
• Maintain Daily, Monthly, Quarterly, Annually sale reports.
• Maintain customer cash and credit balance.
• Ass.guiding sales team to motivate staff to achieve sale target,
• Perform all duties of sale managers in absence or emergency.
• Monitoring the performance of sale team.
• Create strong relationship between customer and company.
• Dealing with all matters related to Acc,God,Finn dep.
• Back of recovery of commitments, motivation to dealer for sale.
• Pre & deliver appropriate presentation on product & services.
• Solve customer complaints to maintain ledger of any isshues.
Reporting to the Chief Financial Officer of the organization. Dealing with all branches of the company across Pakistan. Reconciling petty cash and other ledgers of all branches. Maintaining ledgers of fixed assets, expenses and cash. Preparing recovery analysis report of customers. Preparing systematic payroll voucher of head office and the branches after due verification. Posting entries in software i.e. Microsoft Dynamics AX. Reporting to the Head of internal audit department. Pre and Post audit of financial transactions. Compliance of Standard Operating Procedures of the company. Posting Director\'s Drawing Making monthly report on sale returns. Analyzing various kinds of reports like stock valuation, sale reports on daily basis. Reviewing all vouchers including all payment and receipt vouchers on daily basis. Bank reconciliation statements and reconcile company ledgers.