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概要
Accounting & Finance professional with over Seven years of experience, possesses multi skills covering financial areas such as cash & bank, expenses, stocks, funds management,payroll, Payable & Receivable Account, Laisioning with branches and HO, Booking R/A & P/A invoices, Tax (Sales & services) hiring services multiple vendors includes telecomunication, warehouses, suboffices, retained legal & Recovery teams, visiting different locations for branch and Customer's Reconciliations, assisting the HR in recruitment Process, providing source and outsourcing when required. Maintain the PSIs (Purchase, sales, inventory), managing realestate correspondence in coordination with their offices verbally and physically. Reporting to HOD Audit & Compliance.
工作经历
Corporate Accounts Executive
1. Performing a variety of professional accounting functions supporting City-wide operations.
2. Maintaining accuracy of general ledgers and subsidiary financial systems. Reconciliation of financial ledgers and records,reports, subsidiary ledgers and supporting schedules; research and resolve discrepancies.
3. Responsible to Review and audit all accounts expenses, purchase orders, cash receipts, payments, payroll, utility billing, and other accounting records and transactions; ensuring money is posted to correct accounts and that all accounts balance.
4.Bank reconciliations and related journal entries for a variety of accounts.
5. Maintaining warehouses inventories, Reporting PSI\'s, Credit/Debit notes Posting in Distributors ledgers, Sundry ledgers of cash receipts , CHQs, PDC
6. Arrangements Payroll process for marketing, Retail Team, & Audit departments, All other corresponds towards payroll cash/bank. increment, Bonuses etc.
7. All other administrative tasks , queries related to corporate office north region.
8. Additional duties assigned by management. (Negotiations, bargains, legal issues, vendors issues, maters concerned to Govt. Civil, Judicial & Social authorities.)
9. Coordination with legal team towards recovery matters, lawyer\'s remunirations and legal correspondence required to team for judicial & civil matters. Feedback to management for all quries and status regarding ongoing legal issues.
10. Assistance in reporting of Purchase, Sales, inventory (Inventory)
Reporting to Financial controller and Team lead Audit & Compliance.
Physical Reconciliations and audit of warehouses.
Deputy Manager Accounts & Operations
Bizmaster Trading Pvt Ltd. Is pioneer & leading in Manufacturing & assembling the Android and feature Mobile phones, having multiple assembly units in karachi & Mirpur AJk. Managing their own Trade of parts from China to Pak.
As an DMAO, I have served in Maintaining and reporting the Finacial account for large amount of dealers/Customer\'s also handled the branch and warehouse reconciling, training to staff, budgeting, forecast the expenses and implementation of controls over North region.
Manage the recovery team & legal affairs towards Receivables matters. Verifying, Booking, of invoices into ERP, weekly reporting to CFO.
Sales & Accounts
Maintained knowledge of multiple carriers plans and compare with confidence to customers. Familiar with all available phones as well as upcoming models served, and revenue opportunities are maximized. Key Jobs to perform the day to day operational activities inludes motivation of team, via greeting customers, perform the best that could boost the sales performance. Maintaining record of financial activities , stock, cash & bank, warehousing etc. reporting to branch manager towards the sales & operational activities on daily basis.
