Attaining the challenging opportunities in a dynamic and reputed environment that enables me to effectively utilize my present skills, competency and talent. I want to work with my enthusiasm in a manner to gain reputable position with the belief that my ability, together with my positive attitude would supplement the organization's goal and simultaneously contributes towards my career growth and personal and professional development.
Remittance ProcessingFunds Management Cash FlowsProjected P&LProcurement SOPsVendor ManagementPayrollAll tasks given from CEO
Sales AuditIncentive AuditPerformance Audit
Implementation of Tally ERP 9.
Sales Tax
Income Tax
Balance Sheet
Income Statement
Implementation of Supply Chain Module of Sidaat Hyder
Payroll Management
Receivable Management
Payable Process
Final Accounts & Audit
Sales Tax Input & Output Summary
WHT Summary
Debtor Aging
Fixed Asset Management (Leasing)
Invoicing, Accounts receivables, and Reconciliation of Debtor Ledger Recovery
Payment Processing, Reconciliation of Creditor Ledger
Bank payments and Bank reconciliation, Cash dealing, Petty Cash handling and Salary disbursement
Payroll Processing
Ensuring timely completion and submission of responsibilities to the client within agreed deadlines and
Establishing positive working environment by building cordial relationships with team members, clients and other stakeholders
Developed data on MS-Dynamics
Reconciliations
Leaded Stock Audit
Profit & Loss (Monthly, Annually, Semi Annually, Interim and Comparative);
Monthly and yearly closing of Accounts;
Sales Tax Input & Output Summary
WHT Tax Summary
Debtor Aging;
Fixed Asset Management (Leasing, Depreciation, Revaluation, Impairment and Disposal);
Inventory Audit and Deployment it on ERP;
Payment Processing, Reconciliation of Creditor Ledger;
Bank payments and Bank reconciliation, Cash dealing, Petty Cash handling and Salary disbursement;
Invoicing, Accounts receivables, and Reconciliation of Debtor Ledger;
Ensuring timely completion and submission of responsibilities to the client within agreed deadlines; and
Establishing positive working environment by building cordial relationships with team members, clients and other stakeholders;
Cost & Budgeting ;
All working experience on ERP software;