概要

Accounts Officer
(Accounts Payable dpt - AHMED FINE WEAVING LTD)

工作经历

公司标识
Accounts Officer
Ahmed Fine Weaving Ltd
Oct 2016 - 代表 | Multan, Pakistan

Currently working as “Accounts Officer” in Accounts Payable Dpt at Head Office.
- Petty cash management.
- Maintaining cash ledger and cash payment vouchers.
- Prepare and process electronic transfers and payments.
- Correspond with vendors and respond to inquiries.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Prepare month end reports.

公司标识
Office Administrator
KABIR Pvt Ltd (Distributors: HAMDARD PAKISTAN)
Jun 2015 - Sep 2016 | Multan, Pakistan

One year and 4 months of work experience as “Office Administrator” at Multan Zonal Office.
- Manage the daily cash flows & deposit cash to the company bank accounts.
- Maintain the bank account ledgers in office record.
- Review the payroll reports.
- Supervise customer services and respond to customer inquiries.
- Assist with preparation and advertising of office documents.
- Manage the filing, storage and security of documents.
- Respond to inquiries.
- Supervise and coordinate the activities of workers in warehouse.

公司标识
Inventory Supervisor
KABIR Pvt Ltd (Distributors: HAMDARD PAKISTAN)
Jun 2014 - May 2015 | Multan, Pakistan

One year of work experience as “Stock Supervisor” at Multan Zonal Office.
- Prepare the Sale’s invoices on QUICK BOOKS software.
- Update the ledger entries in the software for payments received.
- Update of stock received in the record.
- Supervise and coordinate the activities of workers concerned with ordering, receiving & issuing the products in warehouse.
- Trace history of items to determine reasons for discrepancies between inventory and stock-control records.
- Recommend remedial actions to resolve discrepancies in inventory.

公司标识
Course Coordinator
SKANS School Of Accountancy
Aug 2012 - Apr 2014 | Multan, Pakistan

2 years of work experience as “Coordinator” at Multan Campus. Some of the key tasks performed to organize the courses of CA & ACCA are:
- Prepare and dispatch the student monthly reports.
- Work on the result compilation for CA, ACCA Manual batches.
- Prepare the retention report analysis to plan new course session.
- Communication with Head Office (Lahore) and E-mail handling.

学历

Virtual University of Pakistan
硕士, 工商管理硕士学位, MBS‎
Accounting, Business Communication, Business Management
2016

技能

1 yearBookkeeping
2 年 Invoice Discounting
5+ 年 Microsoft Excel
5+ 年 Microsoft PowerPoint
1 yearPeachtree
少于一年Petty Cash Management
少于一年Voucher Management