概要

divpAssalam O Alaikum,br i m working in pharmaceuticals company i perform some specific task,/p
pMy objective is to enhance my skills through passionate, challenging, career oriented and motivational tasks by working in a dynamic environment in pursuit of financial compensationbr br regarding company's stock inventory management, cash matters, customers ledgers, Venders ledgers, petty cash, prepare all types vouchers, Bank reconciliation statement, Financial reports generated, company's warehouse management ( inventory management)

工作经历

公司标识
warehouse Operation Manager| Accounts Managers/Distribution Manager
OXY PHARMA
May 2015 - 代表 | Lahore, Pakistan


Preparatiostatementbtype of vouchers and posting in ERP System.
Generating Purchase & Sale Orders
Solve all distribution matters or query’s  like sales or payments
Prepare monthly /weakly sales sheet all Distributers wise
Experienced in preparation of monthly, quarterly and annually Bank Reconciliation statement.
Petty cash and daily expense management
Maintaining of all books of accounts, filing & record keeping
Warehouse stock / inventory Management
  Monthly stocktaking as an internal auditor at warehouse
Managing all claims regarding all Distributers
·Assist warehouse helping staff
enterprise resource planing working on oracle base software.
All data enter in software related with inventory and accounts
· Reconcile Purchase Orders with GRN
·Solve all distribution matters
· Calculate primary and Secondary sale regarding all Distributers wise
Communication with parties over warehouse matters
·         Maintain warehouse operations regarding Company SOP’s
Record keeping & sampling of Stock
Managing all customers / venders payments and receipts
Generating Purchase & Sale Orders
Managing and Reconciliation of all Parties ledgers
·         Daily bank position and collection report
Expertise in reconciliation of receivable & payables with their respective statements
Communication with parties over accounts matters
Petty cash and daily expense management
Maintaining of all books of accounts, filing & record keeping
Preparing monthly reports like sale report, stock report, cash payments or receipts etc.
Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet & Cash Flow statement

公司标识
Warehouse Manager
Oxy Pharma
Apr 2015 - 代表 | Lahore, Pakistan

I m multi tasking job description like prepare purchase orders and invoicing, stock taking, record keeping, vehicles arranging for dispatch the stocks, goods receipts Notes, warehouse maintaining, regarding Pharma Sop, s and generating different reports from ERP system, warehouse environment maintenance, supervise the team, budgeting,

公司标识
Laboratory Coordinator
Riphah International University Lahore
Apr 2013 - May 2015 | Lahore, Pakistan

accomplish official task regarding students
cordinate with the students during practicals
rotation working like examination deptt, admition deptt
inventory management

学历

gc university faisalabad
硕士, 工商管理硕士学位, ‎
Accounting & Finance
CGPA 2.8/4
2019
Government College University Faisalabad
硕士, 工商管理硕士学位, B.com‎
Accounting & Finance
CGPA 2.8/4
2019
Government College University Faisalabad.
硕士, , MBA ‎
Accounting & Finance
CGPA 2.9/5
2018

技能

熟练 Keeping the Inventory records up to date and
熟练 Bookkeeping
熟练 International Accounting Standards
熟练 Inventory Planning
熟练 Planning & Organizing
熟练 Receivable & General Entries
熟练 SAP
熟练 4 Knowledge of Taxation
初学者 AAccounting
熟练 Accounnts Management
熟练 Account
熟练 Account Creation
熟练 Account Management =
初学者 Account Payments Handling
初学者 Account Receivable Handling
熟练 Account Reconciliation
初学者 Account Software Command
熟练 Accounting
熟练 Accounting Software
熟练 Accounting+
熟练 Accounts
熟练 Accounts Acquisitions
初学者 Accounts Administration
熟练 Accounts Coordination
中级 Accounts Finalization
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payables
熟练 Accounts Payments Handling
初学者 Accounts Receivable Command
熟练 Accounts Receivables
初学者 Accounts Reconciliation
初学者 Accounts Software Command
初学者 Admin Management
熟练 Aesthetic Procedures Knowledge
熟练 Agents & Customers Ticketing Invoicing
熟练 Analytical Skills
初学者 Audit Assignment Handling
熟练 Audit Reports Management
熟练 Auditing
熟练 B.COM M.COM ACCA ACMA
熟练 Bachelor’s degree in Business Administration
熟练 Bank Reconciliation
熟练 Bank Reconciliation on
熟练 Bank Reconciliations
初学者 Banks Reconciliation
熟练 Bilingual Communication
熟练 Book Keeping
初学者 Bookkeeping
初学者 Bookkeeping Knowledge

语言

中级 英语