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概要
Self-motivated & energetic accounting professional backed by strong academic background & experience in accounting and financial operations, internal audit/control, and taxation management. Equipped with extensive knowledge of corporate finance, fixed asset register, financial statement, payroll processing, ration analysis, cash flow management, budgeting and forecasting, account payable & receivable, bookkeeping and reporting in line with accounting principle and procedures. Diligent professional with outstanding communication skills & solid commitment to establish relationships with clients. Has ability to plan & prioritize workflow to meet established deadlines. Proficient in managing and developing financial reports.
工作经历
Accountant
As an Accountant, responsible for the following objectives
Managing financial record pertaining to mill expenses along
with timely reconciliation of petty and labor cash returns with
the financial record
Scrutiny and verification of corresponding supporting
documents of expenses before sending funds to mill
Cross-checking of actual expense incurred against the
budgeted amount sent via TT
Monthly Provisions /Accruals /Adjustments of all the fixed
expenses in SAP.
Posting of petty/labor Cash Voucher\'s
Maintaining ledgers of Employee’s
advances/accruals/vendors/customers/cash/bank
Reconciliation of Petty & Labor cash ledgers with daily returns
Posting of outgoing/Incoming/journal Vouchers of labor/Petty
Cash
Bank Reconciliation Statement of Multiple bank Accounts
Mill Visit for Monthly Stock taking
Accounts Incharges
Provides financial information to management by researching
and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by
compiling and analyzing accounts information.
Documents financial transactions by entering account
information.
Recommends financial actions by analyzing accounting
options.
Summarizes current financial status by collecting information;
preparing balance sheet, profit and loss statement, and other
reports.
Maintains accounting controls by preparing and
recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing
account information.
Secures financial information by completing database
backups.
Prepares payments by verifying documentation, and
requesting disbursements.
Sale Executive
Maintaining and increasing sales of the company
Hosting workshop at daily basis to train the sale Team.
Issuing/ Receiving the stock to/from other branches of Afzal
Electronics as per demands.
Receiving and solving the complaints of the customer
regarding the sold items.
Make the demanded product by the customer available at the
desire time and place.
Achieving the branch’s targets and goals.
Servicing the needs of existing customers.
Increasing business opportunities through various routes to
market.
Developing sales strategies and setting targets to increase
sales.
Dealing with major customer accounts and meet their high level of satisfaction.
Collecting customer feedback and market research.
Keeping up to date with products and competitors.
English Language Instructor
Delivering lectures to Levels and Advance class students
Responsible for all Examination Activities.
Disbursement of Examination Material to Departments
Preparation of question paper for the students
Coordination for Preparation of Results
Coordination with departments for Scheduling Examinations
Scrutinizing the Results
Preparation of Transcripts and Certificates