概要

Job Descriptionn General Ledger, P/L Statement, Trial Balance Balance Sheet of the Company.n Bank reconciliation Statementsn of Assist in conducting and finalization of Internal Audit.n Preparation of salary, Calculation of Provident Fund of employees.n Prepare and filling of Income Tax, Sales Tax, Withholding Tax Employee Old-age Benefit Institution returns and other Regulatory Formalities etc.n Direct dealing as well as correspondence with members of Alokozay Tea for the recovery of distributers outstanding dues. n Preparing and maintaining members monthly bills and accounts also resolving queries regarding their accounts.n Preparation Updating members personal profiles accounts in software made in Quick Books.n Change of Members status through system as per companys rules regulations.

工作经历

公司标识
Senior Accounts Executive/Payable
Airlink Communication
Feb 2015 - Feb 2017 | Lahore, Pakistan

General Ledger, P/L Statement, Trial Balance & Balance Sheet of the Company.
Control All Pakistan Regions Expenses (Admin, Marketing, Sales Team)
Preparing Sale Staff Incentive, Commission Monthly Basic
Bank reconciliation Statements
Preparation of salary, Calculation of Provident Fund of employees.
Preparing and maintaining members monthly bills and accounts also resolving queries regarding their accounts.
Preparation Updating members personal profiles & accounts in software made in Quick Books.
Change of Members status through system as per companys rules & regulationz

公司标识
Senior Accounts Executive
Servis Sales Corporation (Pvt) Limited
Jan 2012 - Jan 2015 | Lahore, Pakistan

Maintaining the Cash Book on daily basis
Maintaining all accounts records such as cash books, ledgers, and trail balance.
Supervising the Servaid Accounts team for achieving desired goals.
Reconciliation of bank statements on monthly basis with records

公司标识
Manager Accounts
Alokozay Tea International
Jun 2007 - Dec 2012 | Lahore, Pakistan

General Ledger, P/L Statement, Trial Balance & Balance Sheet of the Company.
Bank reconciliation Statements
of Assist in conducting and finalization of Internal Audit.
Preparation of salary, Calculation of Provident Fund of employees.
Prepare and filling of Income Tax, Sales Tax, Withholding Tax & Employee Old-age Benefit Institution returns and other Regulatory Formalities etc.
Direct dealing as well as correspondence with members of Alokozay Tea for the recovery of distributers outstanding dues.
Preparing and maintaining members monthly bills and accounts also resolving queries regarding their accounts.
Preparation Updating members personal profiles & accounts in software made in Quick Books.
Change of Members status through system as per companys rules & regulations

学历

Virtual University of Pakistan
硕士, 贸易硕士学位, MBA Finance‎
Financial Accounting
等级 A
2007

技能

初学者 ACCA (Partial)
熟练 Accounts Finalization+
熟练 Balance Sheet Review
熟练 Cash Flow Reporting
熟练 ERP
熟练 Fixed Asset Management
中级 Internal Audit
初学者 International Standards on Auditing
熟练 Internet Banking
熟练 Managerial Accounting
熟练 Mobile Banking
熟练 P&L Analysis
熟练 Payments & Settlements
熟练 Personal Banking
熟练 Personal Finance
熟练 Petty Cash Management

语言

熟练 乌尔都语
熟练 英语