Makkays is one of the leading company of Pakistan provide latest technology, it is starting the work from 1982 to till now, Makkays provide updated technology to different sector.
Work as an Accounts Executive in Makkays from Dec 2012 to till now.
Major Duties and Responsibilities.
Maintain Payable Included Local & foreign Payable, Local payable Included Trade & Non Trade, Foreign Payable Included open import credit, advance & LC payment, Foreign Payable Included Open import credit, Maintain all document related to import & LC payment, Check, Maintain and Reconcile Payable, Correspondence with bankers and supplier for processing and transmit of LC, Correspondence with bankers and supplier for processing of advance and open Credit payment, Prepare all documents related to LC draft and proceeding of open credit import and advance payments and provide to bank, Maintain Weboc and put EIF request for LC and other import payments.
As an Accountant in shamojee trading from August 2009 to Dec 2012
Major duties
Maintain and Check the cash Sales and Purchase daily basis, Bank reconciliation on monthly basis Maintain and check payable and receivable, Check sales Journal on monthly basis Check trial balance and income statement on monthly basis.
Maintain Payable Included Local & foreign Payable.
Local payable Included Trade & Non Trade
Foreign Payable Included open import credit, advance & LC payment
Maintain all document related to import & LC payment
Check, Maintain and Reconcile Payable.
Correspondence with bankers and supplier for processing and transmit of LC.
Correspondence with bankers and supplier for processing of advance and open Credit payment.
Prepare all documents related to LC draft and proceeding of open credit import and advance payments and provide to bank
Maintain Weboc and put EIF request for LC and other import payments.
Maintain Payable Included Local & foreign Payable.
Local payable Included Trade & Non Trade
Foreign Payable Included import & LC payment
Maintain all document related to import & LC payment
Check, Maintain and Reconcile Payable.
Maintain and Check the cash Sales and Purchase daily basis, Bank reconciliation on monthly basis Maintain and check payable and receivable, Check sales Journal on monthly basis Check trial balance and income statement on monthly basis.