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概要
I am a highly motivated individual Who is goals-Oriented and work hard. I'm always willing to learn new skills and try different techniques in my daily activities and this drives to me achieve more in my personal as well as professional life which gives me a positive outlook on life and my carrier objecttives.
I am detail-oriented from Account office to Senior Executive Account Finance with the service of 10 years of working experience to performing accurate, energetic, and efficient work with the help of ERP's (Sidat Hyder, AX Dianamic & Quick Book) and advance excel as well in my tenure.
工作经历
Utilities Billing & Support Executive
From 11-Nov-2019 to Continue, I am be a part of LEVEL 3 (BACK OFFICE) as a “Utilities Billing & Support Executive”.
Daily Tasks Performed
Monitrize internet Service of all located USA Store.
Call to USA for resolving internet billing issue.
Oncall Get miss billing information from US internet Vendor.
Pay Oncall internet bill payment to US Vendor.
Daily Update internet billing sheet.
Daily prepare corporate report from IMM data and reporting to the director.
Reconcilied and settle shipping cost data from data base summery.
Daily check all online transfer from online login banks and reporting to treasury department.
Customer Care & Operation Executive
Daily Tasks Performed
Handle and resolve customer issues on the display floor as related from sale item to cash counter responsibilities (Received payment from customer and make collection voucher in ERP SCM Software).
On time deliver purchase material at your located address.
Daily do cash counter closing with total received cash ledger.
Record daily petty cash expenses in ERP Software and daily make banks recons.
Monthly make and paid staff wages and incentives and also record in ERP Software.
Check and make vendor bill payment against the receive instruction from HOD through email.
As per customer instruction reconciled customer ledger and make debit balance report for Balance amount refund.
Open Customer and generate his allocation number in ERP Software.
Make customer sale order, delivery challan and invoice against it\'s item purchase in SCM ERP Software.
Received CNR( Customer Note Return) through store and warehouse email and calculate item return charges as per company policy deduct above 30 days of (6.7%).
Record customer DRV(debit received voucher) charges in SCM ERP software.
Account Executive
Daily Tasks Performed
Daily Prepare cash flows and banks recon\'s of all transaction banks account.
Make payment cheques and record in ERP SDS accounting software.
Daily book keepings of all expense, income, payable and receivable in SDS software.
Make Labour monthly wages and manual petty cash voucher and record in SDS software.
Weekly reconciled customer ledger.
Accounts Assistant
Check vendor bill and make vendor payment and also record in ERP Accounting software.
Make store gate pass of all in coming and out going items.
Daily update cash flows and bank recon\'s of all transaction banks account.
Make and distribute staff wages and also payroll record in ERP.
Daily book keeping of all expense, income, payable and receivable in ERP.
Accounts Assistant
Daily Tasks Performed
Daily update cash flows and banks recon\'s of all transactions banks account.
Daily book keeping of all fund related vouchers of income, expense, payable and receivable in Sidhat Hyder accounting software.
Maintain general ledger and trial balance.
Do proof reading of quarterly and annual accounts for account printing.
