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概要
Dear Sir/Madam:
I am a Master student with degree of MBA from Hailey College Banking & Finance Punjab University, Lahore Pakistan. I am here writing to express interest in Job in your company. Your company’s leading technology and famous reputation impressed me a lot and makes me eager to know your company from within.
Currently I am working in Midas International as Manager Import & Accounts to overlook the maters of imports such as LC’s, EIF, and Costing & in the area of accounts responsible for payables, receivables, Profit & Loss, Balance sheet, budgeting & projected cash flow.
My second last experience was working in Rivaj Cosmetics as Financial analyst & budgeting controlling to manage and forecast their trends on sale based analysis and allocation of budgets to departments
After securing my Masters of Administration in Pakistan, I was working in Superior Connections (Pvt) Ltd. as a Manager Accounts since, 2016. Superior Connections (Pvt) Ltd. Is a company driven to provide customers end to end IT Services, data connectivity & complete package of developed IT infrastructure & also providing internet services at corporate level with complete solutions regarding networking issues.
At present, I am managing the all accounts related with Company. My colleagues and headquarters regard me as a motivated, quick learner, a good team player and an effective coordinator.
I believe that with my coursework and past work experience, I can make an immediate and effective contribution to your company. If you need any more information about me, please feel free to contact me.
Thanking you for your consideration.
Sincerely,
Mahnoor Zafar
+923218629180
项目
工作经历
Manager Accounts & Import
· I process all type of trade transactions i.e. LCs, Contracts, Collections, Advance Payments etc.
· Deals with bank regarding LC have and provide documentations etc.
· Deals with custom authorities regarding shipments.
· Deals with logistics companies for freight import.
· Responsible for freight local & loading & unloading.
· Generate EIF form & making approvals from banks.
· Preparing costing against shipments.
· Calculating profit against each SKU according to market sale price.
Ass. Manager Accounts
Supervising all journal entries of Cash, Bank & accruals in ERP Software.
Supervising all payments through Cash & Bank after reviewing the position of cash flow & process payments with the approval of directors.
Verifying sale data, input in software & ensuring that all the invoices are timely process to clients.
Ensuring monthly closings timely.
Implementation of company’s policy within department & training of junior staff.
Ensuring that all documents, vouchers properly recorded & filed up.
Verifying payables receivables & their balances at the end of closing of month.
Coordinate with Store department and follow up the GRN and GIN of all deliveries.
Coordinating with client & vendors for resolving disputed issues regarding payables & receivables through email or on telephone.
Verifying payroll sheet from HR and supervising salary distribution to staff.
Engagement with internal & external auditors & providing them required data for monthly audit/annual audit
Preparation of sales tax, WHT & PRA data for monthly returns.
Responsible for the preparation of Cash Flow statement at closing of month.
Responsible for the preparation of projected budgeted sheet at closing of month.
Responsible for the preparation of costing budgeted expenses company wise at closing of month.
Responsible for preparation of monthly profit & Loss and Balance sheet statements.
Preparation of Tax Accounts for sole proprietors & partnership firms
Any other task assigned by the directors & CEO.
