Accounting professional with over Seven years of experience, possesses multiple skills covering many financial areas such as ledger analysis, financial statements, Voucher Management, Payroll and Petty Cash.
Experienced in keeping the record of Daily financial transaction and analyzing the financial aspects of organization, innovator & creative skills and experience to improve overall business processes.
An Effective leader with proven abilities in leading team, training & guiding team member and enabling knowledge sharing among team.
During the work in Shahzad Hammad Trader I work in Receivable & Payable department. My Major Duties are following,
Prepare bills & invoices, and reconcile expense to general ledger.
Prepare Monthly Receivable Statement.
Compile and sort documents, prepare and post invoices.
Verify bills & invoices to ensure correct discount rate is apply.
Interact with customers to resolve outstanding issues.
Reconcile A/R to G/L.
Monitor vendor accounts to ensure payments are up to date.
Reconcile accounts payable transactions.
Maintain vendor files.
Correspond with vendors and respond to inquiries.