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概要
I have 9 years of excellent experience in accounting and administration. Worked as an “Invoice Controller” in United Arab Aluminum Company (Bin Laden Group), Saudi Arabia and previously worked as “Accounts Executive”in National Database & Registration Authority, Pakistan. Having strong grip on ‘Oracle EBS 11i, Payables & General Ledger Modules. Quick Books, Tally ERP9 and other Microsoft Business Applications (MS Excel, MS Word, and MS Outlook etc.) for day to day office work. Strong communication skills that allow me to listen to a customer's problem and suggest acceptable solutions. Quick and thorough decision maker with the ability to resolve customer concerns while keeping everyone satisfied.
工作经历
BPO Associate
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BPO Associate
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Accounts Officer
Enter all accounting entries in company software.
Maintaining Vouchers.
Managing Bank Accounts.
Maintain & Collection of Sundry Debtors & other outstanding.
Stock Register & Inventory.
Managing petty cash transactions.
Create detailed business plans to facilitate the attainment of goals and quotas
Provide professional after-sales support to enhance the customers’ dedication
Remain in frequent contact with the clients in your responsibility to understand their needs
Respond to complaints and resolve issues aiming to customer contentment and the preservation of the company’s reputation.
Book Keeping
Other office work
Invoice controller & Coordinator
- Processing of recurring invoices received by suppliers
- Coordinate with Finance Department regarding factory financial issues
- Receive Material Quotations from suppliers & process as per Manager Directions
- Follow L/C requirements to process invoices between suppliers & Internal Finance Department
- Make Quotations for external Suppliers as requested
- Make & process invoices for external suppliers
- Follow-up with suppliers making delivery schedule of raw material - Coordinate with Purchase Department for making L.P.O’s
- Discussed account details with customers and recommended products and services to them based
On listening to their needs and interests
- Solved problems with billing, service or product quality issues customers called about by making
referrals to the appropriate supervisor, investigating billing details or scheduling service
appointments.
- Answered daily calls from customers regarding service problems, product order progress and other
concerns.
Accounts Executive
processing of recurring expenditures
capital expenditures
procurement of goods and services
calculation of output taxes and its reconciliation with input taxes
Other petty expenditures claims from various departments and field offices
Segment wise expense reporting”
Underwriting Assistant
Issuing and entering of new and renewal policies
Issuing and entering of endorsements, decline and lapse letters
Updating claims information
Preparing basic file set up documents subject to the underwriters’ approval
Communicating with Brokers regarding recommendations and follow-up
Developing and maintaining positive constructive relationships with staff
Maintenance of underwriting files
