I started work in BEIJING PRINT (PVT) LTD (T&N GROUP FAISALABAD) as Accountant from May 29, 2007 to June 30, 2012 .
My 2nd working place was the cotton waste factory name as Arslan Cotton Waste where i handled the whole factory operations.
I also worked in Arshad Textile Mills Ltd (Arshad Group) which is also Another major group of textile sector in Faisalabad. In this place i worked as an accountant.
I worked with a small manufacturer Hadiya Apparell , unit of knitwear garments export. in this unit i handled all operations and documentations.
Currently i am working with the Uber Technologies, Inc (American multinational ridesharing company) as an expert 1 from septemebr 03,2018 to date.
Further seeking a well growing career position within a esteemed organization, where my education, professional expertise, and abilities would be advantageous to the growth of the organization and my career too.
<div>
<p><strong>DEALS WITH;</strong></p>
<ul>
<li>Determining the problems of drivers and responding effectively to their queries by using UBER online ERP.</li>
<li>Provide assistance to drivers in troubleshooting issues such as delayed payments, unable to go online, etc.</li>
<li>Provide in-person support to new registrations.</li>
<li>Hiring new drivers and determining if their profiles are up to the mark.</li>
<li>Train and guide new Drivers about policies.</li>
<li><strong>Any other work assigned by the Team Lead or Supervisor.</strong></li>
</ul>
</div>
<div>
<p> <strong>PREPARATION OF;</strong></p>
<p>⦁ Updating all receivables and payables on a daily basis.</p>
<p>⦁ Bank reconciliation statement on a daily basis and monthly basis</p>
<p>⦁ Daily Production, Sales & Stock Reports with respect to their qualities.</p>
<p>⦁ Export Sales Contracts and Their Current Positions.</p>
<p>⦁ All export Documentation.</p>
<p>⦁ All Import Documentation.</p>
<p>⦁ Sales tax invoices.</p>
<p>⦁ Coordinate with Layer to fill monthly Sales Tax Returns and annual income tax returns.</p>
<p>⦁ All books of accounts I,e daily journals, ledgers, cash scroll, profit & loss statements.</p>
<p>⦁ All Export and imports cost sheets.</p>
<p>⦁ Staff Payroll.</p>
<p>⦁ Workers payments.</p>
<p> <strong>DEALS WITH;</strong></p>
<p><strong> </strong>⦁ Purchase of yarn.</p>
<p>⦁ Purchase of All Accessories</p>
<p>⦁ Purchase of stores and spares</p>
<p>⦁ Local Transportation and Export Shipments</p>
</div>
<div>
<p><strong>Preparation of;</strong></p>
<p>⦁ Daily Production, Sales & Stock Reports with respect to their qualities.</p>
<p>⦁ Sales Contracts & and Their Current Positions.</p>
<p>⦁ Sales invoicing and Vouching into Computerized Accounting Information System (ORACLE)</p>
<p>⦁ Prepare Bank reconciliation statement on a daily basis and monthly basis</p>
<p>⦁ BookKeeping</p>
<p>⦁ Coordinate with the Sales Tax Department to fill monthly Sales Tax Returns...</p>
<p>⦁ Assist “Manager Accounts” in Preparation of Monthly, Quarterly, Semi-annually, and an Annual Accounts</p>
<p>⦁ Coordinate with auditors.</p>
</div>
<div><ul>
<li>Preparing Accounts and supervise productions</li>
<li>Deals in local purchases from the market</li>
<li>Reconciliations with banks and parties</li>
<li>Bookkeeping</li>
<li>Prepare Production reports and Cost sheets</li>
<li>Preparation of Payrolls, Cash disbursements</li>
<li>Stocktaking at month-end</li>
</ul></div>
<div><ul>
<li>Preparing Accounts and supervise productions</li>
<li>Deals in local purchases from the market</li>
<li>Handling banking operations related to export, import, and for local transactions</li>
<li>Reconciliations with banks and parties</li>
<li>Bookkeeping and Posting all entries in the Accounting system</li>
<li>Production reports, import, export, and local Cost sheets</li>
<li>Preparation of Payrolls, Cash disbursements</li>
<li>Sales tax and Income tax Return working for Filing tax returns on monthly, quarterly, and annually</li>
<li>Coordinate with auditors in Audit</li>
<li>Stocktaking at month-end</li>
</ul></div>