Making Entries into SAP based on the sale/purchase, Goods Issue & Credit Memos (Return).
Accurately perform daily or weekly reconciliations of customers̢۪ accounts, checks and credit card transactions, and tally with invoices.
Resolve account payable and receivable issues or queries.
Prepared and maintaining accurate financial records of customers like debit reports.
Analyzing financial data and creating reports for management, and parties, such as sale comparison reports, stock movement reports and product shifting report.
Managed a team of 5+ members for servicing customers of North and South.
Implemented automation solution with saving 20+ hour per month.
Provides financial information to management by researching and analyzing accounting data as per need.
Performing other accounting duties and supporting as junior staff as required or assigned.
Contributing to the development of new or amended accounting systems, programs, and procedures.
Maintaining and reconciling customer ledger accounts.
Performing audits and resolving discrepancies.
Audit Experience:
Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger to authenticate the figures appearing in the Books of Accounts of the client.
Verification of Banks Reconciliation Statements, Ledgers/sale acknowledgement.

Creating accurate spreadsheets.
Maintaining records of department stationeries and computer lab.
Maintaining hardware and software.
Maintain filing, database systems, and vouchers.
Entering and updating student’s information into relevant databases.
Providing technical support to professors.

Three Month Internship in National Savings Scheme of Pakistan.
1) Maintained integrity of general ledger, including the chart of accounts.
2) Book Keeping.
3) Issues Certificate of National Savings.
4) Account Opening Process.
5) Reporting.
6) Learned about Policies.