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概要
Junior Accountant with more than a year of experience in public accounts. Involved in handling the accounting procedure of government General Ledger accounts posting, State Bank deposit maintenance and revenue deposit maintenance.
Through my experiences, I have acquired the ability to meet deadlines while maintaining a high standard of work. I possess a good communication manner and able to relate to a wide range of people.
项目
工作经历
Accountant
Nature of job attached with functionalities of SAP-R/3(Released version) in the following sections:
• Data entry of Vouchers.
• Maintaining the G/L Accounts of Federal Payment and Receipt in SAP.
• Compilation of GPF (General provident fund) broad sheets/balance sheets.
• Daily/monthly accounts closing and its reconciliation with NBP (National Bank of Pakistan).
• Reconciliation of receipts and expenditures with DDOs (Drawing and dispersing officer).
• Conversion of pensioner’s data on DCS (Direct credit system).
• Reconciliation of cash balances with district government/NBP head office Karachi.
• Reconciliation of cash books/ pass books.
Internship
Responsible for processing of account opening, Chequebook, term deposit, remittances, clearing, internal & on-line transfers and maintain database for reporting/record. Also provide assistance to Operational Manager in branch.
Junior Accountant
Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping. Also responsible for billing activities, such as accounts payable and accounts receivable.
