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概要
I am work as a Accounts Officer from last 3 years. I am an Accounting and Fiance officer at EMTEL Communications. During that time, I've logged thousands of hours doing everything related to the Sales invoice, dealing with Suppliers, follow up recovers, BRS and managing of bank deposits, payments and E-filling of taxes. Preparing profit and loss accounts by using Quick book accounting Software.
Sun importers and Exporters was my first firm where i was working as a Accounts receivable officer and cashier. After that i started working with Progressive Education Network. In Progressive Education network I am working as Accounts Officer.
What I like most about my current job is that it gives me the opportunity to learn and be creative, and it looks like this position would do the same. I feel that I could be a valuable asset to your team, and I bring to the table all of the skills that you require in an editor.
I look forward to discussing my qualifications further and can be reached by email aafaq.ahmaducp.edu.pk or by phone at 0331-0048881 on whats App too.
Thank you so much for your time.
Thank You
Regards
aafaq ahmad
工作经历
Senior Sales Agent
Umrah, HAJJ & Tours Specialist
Accounting and Finance Officer
I am performing all the accounting and admin duties.Generation of Sales Invoices with proper management of supporting documents. Update customer outstanding and follow up for recoveries. Coordinate and follow up with sales and support staff for invoicing.Bank Reconciliation and management of bank deposits. Payment and E-Filing of monthly Income Tax withholding sale tax online and documentation of all challan in their relevant files. Preparing detail report of advances and Account payable.Preparing detail Salary reports, unpaid salary reports and absentees and leaves reports. Preparing company expanses using Quick Book Financials Account software (Cash payment, Bank payment, Cash receipt, Bank Receipt & Journal Voucher Reports) Preparing yearly Profit & loss Statement, Balance sheet, cost of Service and Administrative Expenses. Typing letters minute sheets of meetings drafting of Memos and contracts. Help support in company Audit providing all account ledgers, Trail balance and files to auditors.
Perform other duties as assigned or required.
Accounts Officer
Generation of Sales Invoices with proper management of supporting documents. Update customer outstanding and follow up for recoveries. Coordinate and follow up with sales and support staff for invoicing.Bank Reconciliation and management of bank deposits. Payment and E-Filing of monthly Income Tax withholding sale tax online and documentation of all challan in their relevant files. Preparing detail report of advances and Account payable.Preparing detail Salary reports, unpaid salary reports and absentees and leaves reports. Preparing company expanses using Quick Book Financials Account software (Cash payment, Bank payment, Cash receipt, Bank Receipt & Journal Voucher Reports) Preparing yearly Profit & loss Statement, Balance sheet, cost of Service and Administrative Expenses. Typing letters minute sheets of meetings drafting of Memos and contracts. Help support in company Audit providing all account ledgers, Trail balance and files to auditors.
Perform other duties as assigned or required.
