概要

Being a professional, I have quality experience in dealing with:
• Maintains records invoices, debits, and credits                                                    • Posts customer payments by recording cash and cheque transactions
• Updates receivables unpaid invoices Outstanding, Overdue & Become-due
• Check and balance on Customer Ledgers
• Verifies validity of account discrepancies by Reconciling and investigating by
sales, trade promotions, customer service departments, and from
customers
• Maintain daily Sale & Collection Reports
• Deals in Accounts Receivable & Accounts Payable
• Financial Statements
• Petty Cash Management
• Payroll Management
• Protects organization's value by keeping information confidential.
• I have extensive knowledge of Microsoft & SAP–FI & MM as End User as being
involved in implementation stage.

工作经历

公司标识
Sr. Officer Accounts (Branch Accountant)
Orient Electronics (Pvt) Ltd
Oct 2016 - 代表 | Sialkot, Pakistan

• Posts customer payments by recording cash and cheque transactions.
• Updates receivables unpaid invoices Outstanding, Overdue & Become-due.
• Maintains records invoices, debits, and credits.
transactions.
Customer Reconciliation.
• Posting Discounts / incentives
• Verifies validity of account discrepancies by Reconciling and investigating by sales, trade promotions, customer service departments, and from customers.
• Protects organization's value by keeping information confidential Accomplishes accounting and organization mission by completing related results as needed

公司标识
Asst. Accounts
IBN Jauzi Pvt Ltd
Jan 2015 - Sep 2016 | Sialkot, Pakistan

学历

University of the Punjab
学士, 贸易学士, B.Com‎
Accounting & Finance
CGPA 44/0
2014
The Stnadard College Of Commerce Sialkot
中级/A级, , I.Com‎
所占比重 47%
2012
Govt. Islamia High School Sialkot
大学入学/0级, , Matric in Arts‎
所占比重 47%
2009

技能

中级 Income statements * Must be skilled in ledger
中级 Sales Tax Act
熟练 Accounting Management
熟练 Accounting Software Command
熟练 Accounts
中级 Accounts Finalization+
熟练 Accounts Receivables
熟练 Administrative Tasks Handling
熟练 Adminstration Knowledge
熟练 Analytical Skills and
熟练 Assignments Handling
熟练 Auditing
熟练 B.COM M.COM ACCA ACMA
中级 Branch Support.
熟练 Cash Sorting and other associated tasks
熟练 Clients Services
熟练 Communicating Skills
熟练 Computer Skill
熟练 Computer Skills & Budgets
熟练 Conservation Awareness
中级 Dealing with Banks
中级 Delivery Planing
初学者 Excellent on Amazon
中级 Financial Modeling, Analysis & Valuation
熟练 General Computer Skills
中级 Internal Audit
熟练 Internet know how and email reading and sending
熟练 Ledger Management
熟练 M/S OFFICE
熟练 Maintaining Sales Delivery Reports
熟练 Maximum
熟练 Microsoft Outlook
熟练 Min 3 years in export oriented industry
熟练 Operations Responsibilties
熟练 Payments / Receipts of Cash
熟练 Payroll Processing
熟练 Petty Cash Management
熟练 Quick Book Accountant
熟练 sage Accounts
中级 SAP ERP
中级 SAP MM
熟练 Strong IT background
熟练 Teller Services
熟练 Vehicle Allocation
熟练 Veterinary

语言

初学者 阿拉伯语
熟练 旁遮普语
中级 英语
熟练 乌尔都语