概要

1- Journal Entries
2- Fixed Assets Schedule
3- Banks and Suppliers Reconciliation
4- Expense Comparisons and Reports
5- Calculations of Provisional Expenses
6- Payroll
7- Bank Correspondence regarding Financial Matters
8- Annual Documentation regarding Renewal of Financial Facilities
9- Assist to prepare Final Accounts
10- Day to day tasks regarding miscellaneous reporting.

工作经历

公司标识
SR. ACCOUNTS OFFICER
Nayyer Industries
Jan 2008 - 代表 | Lahore, Pakistan

Bank Reconciliation.
Supplier Reconciliation.
Journal Vouchers.
Payroll.
Fixed Asset Schedule.
Bank Correspondace regarding Financial facilities.
Calculation of Provisional Expenses.
Monthly Accounts Finalization.
Day to Day Tasks.

学历

Virtual University of Pakistan
硕士, , Masters in Business Administration‎
Finance
2011
University of the Punjab
学士, , Bachelors of Commerce‎
Commerce
2007
Board of Intermediate & Secondary Education, Lahore
中级/A级, , Faculty of Sciences‎
Chemistry
2004
Board of Intermediate & Secondary Education, Lahore
大学入学/0级, , ‎
Science
2002

技能

熟练 ACMA (Partial)
熟练 Financial Service Management
熟练 GAAP
熟练 Handling Assignments
熟练 Internal Audit Command
熟练 Korean Teaching
熟练 Payroll Processing
熟练 Production Process Knowledge
熟练 Revenue Recognition
熟练 Social Welfare Management

语言

中级 旁遮普语
中级 英语
熟练 乌尔都语