概要

Master of Commerce Accounts professional having 7+ plus years of experience in the areas of Accounting, Finance, Inventory Control, and Manufacturing FMCG.Accounts Receivable, Accounts Payable Bank Reconciliations Statement and having excellent knowledge of MS-Excel, MS-Word and Tally ERP 9,Quick book Distribution Management System DMS Frito Lays PepsiCo International Global Finance and Inventory Control System etc.


工作经历

公司标识
Senior Accounts Officer
Pepsi-Cola International (Pvt) Ltd.
Jan 2017 - 代表 | Gujrat, Pakistan


Accounts Payable
Accounts Receivable
Payment Monitoring
Payroll Management, attendance record & All employees Record.
Collecting Inventory Invoices and Purchase Orders, Reconciling with vendor invoices.


Recording the purchases and expenses in books of accounts.
Reconciliation of supplier statements of accounts, preparing cheques.
Preparation of online bank payment data.
Making payments of utilities
Preparation of Month-end sales report.
Handling petty cash
Reconciling the petty cash vouchers, vouching, preparing summary sheet.
Preparation of monthly financial statements.
Review, Checking & Booking of journal vouchers on monthly basis
Verification of invoice with supplies & posting in system. 
To reconcile Sales tax invoices with supplies & send to tax department.
To update the suppliers/vendors detail and reconciliation with SAP data.
Review of quality reports QA33 (pending status, conversion & rejection.
Ensure the store entries (IGPs & GRNs) with respect to gate entries.
Reconcile IGP's entries with GRN's entries.
Reconciliation of suppliers.
Date entry of all payables related transactions in SAP as directed by the department head.   
To perform any other duty/task that may be assigned from time to time by the management. 

学历

University of Gujrat
硕士, 贸易硕士学位, ‎
Accounting & Finance
2014
University of Gujrat
学士, , B.Come, Bachelor in Commerce‎
Commerce
所占比重 59%
2011
D.COM
, D.COM‎
所占比重 58%
2008
BISE Gujranwala
, Matric in Science‎
所占比重 64%
2006

技能

熟练 Accounting+
熟练 Accounts Finalization+
中级   accounts records maintain
中级   cash handleing
熟练 B.Com
熟练 Balance Sheet
初学者 Bank Reconciliation
中级 Book Keeping
熟练 Bookkeeping+
中级 Cash Flow Management
熟练 Cash Management
熟练 Collaborative Problem Solving
熟练 Communicating Skills
熟练 Credit Collection Recovery
熟练 Critical Control Points
熟练 Customer Dealing
中级 Customer Orientation
熟练 Customer Service Operations
中级 Customer Service Representatives
熟练 Daily Reconciliation
中级 Dealing with large number of stakeholders
熟练 Debit and Collect/ Recovery
中级 deep understanding of business principles and
熟练 Diligent communication with stakeholders
熟练 Emails Support
中级 Experienced and International Expertise with Gulf
中级 Financial Services
初学者 Fluentin In English
中级 Food Knowledge
熟练 Form Filling
中级 GLOBAL FINANCE & INVENTORY CONTROL SYST
中级 Good knowledge of fine and fashion jewelery
中级 Income Tax
中级  Ability to identify issues
中级  Ability to manage time
熟练  Open to Travel within/across cities
熟练  Reconciling accounts of customers / vendors
熟练 knowledge of ERP financial module (preferably
熟练 knowledge of sales claims and procedures
熟练 Maintain office records
中级 Marketing Skills
初学者 Medical Billing Processing
熟练 Micorost Excel
初学者 Min 3 years in export oriented industry
中级 nalytical Skills
熟练 Negotiation Skills
熟练 Networking
熟练 obieident
熟练 Official Assignments
熟练 Operations Responsibilies

语言

熟练 乌尔都语
熟练 英语

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