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概要
Maintain the accounts,bank reconciliation statement,petty cash,documents filing,income tax, e-filing of income tax,using the software MSGP in this organization etc.In IMRAN KHAN FOUNDATION (NGO) i am using the sap business one software in this organization.Maintain the accounts,bank reconciliation statement,petty cash,documents filing,income tax,e-filing of income tax,maintain the stock in sap software,deals with branches expenses,payment vouchers etc.
工作经历
Assistant Manager Accounts & Finance
Promoted as assistant manager accounts & finance.
Accounts Executive
ACCOUNTS – Following have been the ambit of my responsibilities:
Hands on experience on ERP Accounting systems I-e SAP Business One (Working on Inventory, A/P, A/R,J/Vs. Advances)
Handling all the Banking Matters.
Controlling A/R related issues e.g. Client Summaries, Billings, Deposits,
Financial Cash Flows and Reconciliation.
Maintaining Petty Cash.
Assisting Manager in Financial Statements.
Reporting to Manager & CFO Group Entity.
Management Fixed Asset Module in ERP.
o Opening Master Data.
o Fixed Asset Acquisition.
o Depreciation Run Monthly Basis.
Assistant Accounts
ACCOUNTS – Following have been the ambit of my responsibilities:
Posting data in Microsoft Great Plans for Accounts Receivable, Payable, and Advances etc.
Conversion of Data in to presentable form through EXCEL.
Monthly Accounts Reconciliations
Maintaining Petty Cash
Issuing Invoices to the Clients
Maintaining Income Tax Records
Income Tax E-Filing at FBR
