Secure a responsible position in Accounts Management department to share my almost 7 years of experience and advanced accounting abilities to effect employer growth and success.
I am quick learner, pressure handler and able to work in fast paced environment. I will prove myself a great asset for your company.
Responsible of primary point of contact and build long-term relationships with customers
Initiated to Replace the manual system with computerized ERP
Developed the Invoicing and Internal Audit System in Organization
Increased the productivity of the company with 20% with Computerized Manufacturing Reporting
Reduced the Other Irrelevant Expenses 50% with Proper Recording and Reporting
Maximize the company business 25% with Effective Accounts Management
Promoted into Group of Company from Single Company
Independently Handled Newley Export Related Business of Salt
Successfully Completed Officially Training within 2 Week Efficiently 82% Progress.
Ability to deal with all purchase operations and to deal With Vendors.
Over All Business Operations and Management. (Tax Returns and other Bank Reconciliation)
Payroll and All HR Related Matters.
Accountable for to deal all Tax and internal audit Matters Related to Sale Tax and W.H.T.
Prepared and managed financial statements, memos, reports, vouchers of vendors and customers
Computerize Accounts Management with Quick Books ERP Software.
Ensured daily and timely recording of all petty cash related transactions in system.
Validated recorded transactions on sample basis and maintain record of the verified transactions.
Ensure timely and weekly billings and review post billing reports to eliminate chances of discrepancy.
Prepared financial statements, reports, memos, invoices letters, and other documents.
Opened, sorted and distributed incoming taxes, emails, and other correspondence.
Provided General administrative support.
Defined Chart of Accounts of ERP Regarding Different Business Areas.
Assisted the Monthly Closing (Profit and Loss Account, Income Statement and CGS and Balance Sheet.
Dealt and Supervised Daily Operations regarding ERP Software Cash Payment Cash Receipt Bank Payment Bank Receipt and Other Accounts Related Matters.
Supervise and Consult the Accounts of PMS Private Ltd and Supervise Accounts Department Team.
Internal Audit and Rectification of PMS Pvt Ltd Accounts and Finance Matters.
Experienced in preparing monthly and annual Financial Reports regarding ERP.
Assisted and trained clients and used on ERP Solutions.
Prepared monthly Bank Reconciliation and monthly file manage for Tax Returns
Handled expenses and payroll system of School.
Result Compilation and Composing paper and Conduct Exams Monthly Test and Term Wise.
Managed Accounts and Daily Cash Receipt and Payment and Petty Cash.
Monthly Closing of School Accounts.
Responsible for all accounts, admin and computer lab matters.