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概要
To work in a challenging environment, test my skills, make my self-motivated and committed towards achievement of organizational tasks. Always try to gain valuable experience. As well as to polish my skills and capabilities that would enable me to make a significant contribution especially in the field of media communication also for the growth of organization and emphasizing on developing experience in the field of Accounts.
工作经历
Key Accounts officer
- Working in Account Receivable and customer ledgers Reconcilation
- Prepare sale orders of customers
- Verification of customers receipts.
- Maintain Customer Recon on daily basis .
- Maintain Inventory stock management in ERP.
- Reconciliation of vendor Ledgers.
- Preparation of bank reconciliation statements.
- Drafting of Vouchers (BPV,BRV,CRV & CPV)
- Prepare invoices , sale orders & dispatch GRN
- Working on ERP International Accounting Software.
- Dealing Banking Matters.
- Drafting of RTGS and other banking letters
- Payments to vendors
Maintain All Utility bills Record and timely payment.
Accounts Executive
Constuction of different Govt. & Army Projects In Pakistan e.g
Project of Abotabad Army Kakul Academy
Project of Atomic Energy 555 Houses.
Project of Majar Shabbir Shareef Hospital in Gujrat.
Project of Naval Encourage Islamabad.
Project of Gymkhana Rawalpindi
Project of New Islamabad Airport Fateh Jhang Road.
Project of Custom Cargo & Aviation Building of New Airport
Preparation of all kind of vouchers e.g Bank Payment, cash payment, bank receipt, cash receipt and Journal vouchers.
Bank Reconcilations
Prepare Purchase Invoices.
Payroll Preparation (Staff & Labour)
Maintain Inventory & store keeping Accounting Record.
Working on SAP International Accounting Software.
Dealing Banking Matters,
Maintain petty cash & petty expenses of side record in SAP.
Maintain All Utility bills Record and timely payment.
Maintain Vendors ledgers of all projects in SAP.
Sales Tax & Income tax challans in FBR Portal.
Preparation of Financial Statements & Annual tax calculation.
ACCOUNTS OFFICE
- Maintain Stock Record
- Drafting of Management Letters and Reports.
- Payroll Preparation and Management.
- Preparation of all kind of vouchers.e.g BRV, BPV, CRV, CPV & JV.
- Writing cheques.
- Preparation of bank reconciliation statements.
- Financial statements preparation and compilation.
- Prepare invoices.
Reconciliation of Customers & vendors Ledgers.
