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خلاصہ
I am writing this to facilitate my self as a potential talent for a job placement .I am a graduate of commerce and currently completing M.Sc Accounting and Finance from Gift University Gujranwala, Pakistan.
Along with learning experiences in Accountancy , Finance , Taxation , Marketing and Management , i have always participated actively in social and learning activities of diversified social welfare and professional organizations as volunteer ,team lead ,event organizer and secretary.
I am ambitious to maximize my learning experiences in order to get through the challenges and expectations of the work environment successfully and competent to put my efforts into the pool to take the organization to the next level.
تجربہ
Accountant
• In charge of warehousing of daily procurement from vendors and self-procurement, and recording accounts payable.
• In charge of reviewing the purchase order, goods delivery and goods return every day, following up the payment collection process of clients and managing the loan quota.
• In charge of Preparing Payroll of Employees on monthly basis
• In charge of price adjustment and billing adjustment, calculation of inventory cost variance, calculation of price adjustment subsidy from vendors and calculation of price adjustment compensation for clients.
• In charge of reconciliation of upstream and downstream accounts, reconciliation of monthly accounts with vendors, clients and other parties.
• In charge of sending daily or monthly reports and statements including the financial statements timely.
• In Charge of controlling company’s petty cash as per prescribed policy and procedure
• In Charge of monitoring, tracking and following-up of accounts receivables and accounts payables
• To Prepare documents and follow up with Banks for imports
• To prepare daily, fortnightly and monthly income, expense and P&L report and present same to the Managing Director and CEO using Quick Books.
• To accomplish other tasks assigned by the CFO.
Accounts Officer
Closely monitor the movement of outstanding balances of all WBC/Retail Managers, Report on the updated status against each Manager.
Review and Report on the relevant documents provided as evidences against debit credits.
Manage waiver cases and PF related issues, Analyze their legal consequences. Liaison with legal, retail and audit department.
Analyze, investigate and propose resolutions against all disputed cases.
Highlight high risk legacy balances throughout and suggest corrective actions accordingly.
Identify, Plan and Implement key projects to improve quality, increase productivity and improve cycle time.
Special assignment to develop and implement SOP of Final settlement of Key Retailers, Shop Managers and ASMs.
Prepare and present various reports on the recovery status of all districts.
Update and reconcile personal General ledgers of shop Managers and wholesale depots in a timely manner.
Prepare General Ledger entries by maintaining records and files, reconcile accounts using Oracle Business Enterprise suite and MS Excel.
