概要

Syntronics Limited-Hattar (Manufacturing Concern)
Experience 4 Year s
Post Assistant Store Accountant
Achievements and responsibilities
Contributes to team effort by accomplishing related results as needed.
Factory Purchasing -
Clearing Local Vendors invoice according to Purchase Order and Inward Gate passes.
Clearing Imported Vendors invoice according to Purchase Order and Inward Gate passes.
Posting of Jvs of Venders in Gernal Ledger and maintaining Venders Ledger account.
Making Payment Approval form, with reverence of Invoice and Purchase Order, after Tax deduction Other deductions.

Factory Consumption -
Maintains inventory by Clearing Goods Receiving Note, checking merchandise to determine inventory levels.
Issue Inventory to Departments on store issue note.
Reporting -
Prepares reports by collecting, analyzing, and summarizing information that are,
Monthly Store Consumption reports.
Monthly Consumption of Capitalized items.
Monthly moving of items of higher amounts (Costly items).
Yearly Store Consumption Reports department wise.
Yearly Capitalized items reports department wise.
Yearly Price, Quantity Variance Reports of Stores Spares.

工作经历

公司标识
Assistant Acountant
Syntronics Ltd - Hattar
Feb 2019 - 代表 | Hari Pur, Pakistan

Accounts Concers
Purchase
Consumption\'s
Costing
Reporting

公司标识
Assistant Accountant Stores
Syntronics Ltd Hattar
Apr 2015 - 代表 | Hattar, Pakistan

Supply Chain Managemaent
Inventry Managemant

公司标识
Accounts Officer
FBK Associates - Taxila
Aug 2013 - Jan 2014 | Taxila, Pakistan

Sales Management
Purchase
Bank Reconciliation
Vendor Management

学历

Wah College of Accountancy
硕士, 贸易硕士学位, M.com‎
Accounts Finance
CGPA 3.4/4
2017
Islamabad College of Commerece
学士, , Bachelors in Commerce‎
Accounting & Finance
2013

技能

初学者 Quality Assurance
中级 Pay Close Attention to Detail
中级 AAccounting
熟练 Accounnts Management
熟练 Account Management =
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting+
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Management
中级 Accounts Production
熟练 Accounts Reconciliation
熟练 Accounts Software Command
中级 Analysis & Valuation
中级 Bank Management
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
熟练 Book Keeping
熟练 Bookkeeping
熟练 Bookkeeping Skills.
中级 Budget Forecasts
初学者 CAF
初学者 Capital Budgeting
熟练 Cash Flow Reporting
熟练 Communication Skills.
初学者 Corporate Tax Filings
熟练 Data Miniing
初学者 Development Assessment
熟练 ERP Module
熟练 Finance Reporting
中级 Financial Modeling
熟练 Financial Statement Analysis
中级 Financial Statement Analysis+
中级 Financial Statements Management
熟练 Fitness Consultation
初学者 Flexible Approach
熟练 Handling Assignments
熟练 Integrated Supply Chain Management
中级 Internal Audit Command
熟练 Key Account Handling
中级 Korean Teaching
中级 Ledger Administration
熟练 Ledger Management
熟练 Legal Documents Management
熟练 Negotiations Skills.
熟练 Network Security Administration
熟练 of Financial Management
熟练 Operational Tasks Handling
初学者 Payroll Management

语言

中级 英语
熟练 乌尔都语