概要

Prepare Bank Receipt Vouchers
Prepare Bank Reconciliation Statements and revenue reports
To prepare & send Salary Slips on monthly basis according to the salary transferred
Enter sales invoices in accounting software
Prepare, entry & filing of credit notes of extra discounts & Sales return
Prepare necessary credit and debit notes
Prepare Account reconciliation with customers and distributors
Maintain proper records & filesVisit bank for various official purposes as and when needed to support day to day functional activities
Any further tasks assigned by the head of department

工作经历

公司标识
Accounts Executive
PAChem Global Pvt Ltd
Jan 2021 - 代表 | Faisalabad, Pakistan

Managing day to day transactions.

Keeping record of purchase receipts and expense sheets & present to the Manager.

Checking and balancing on authorizations on journal vouchers and payments.

Handling Petty cash.

Responsible to ensure company financial accounts.

公司标识
Inventory Cum Accounts Officer
Sadaqat Limited (Sadaqat Textile Mills (Pvt) Ltd)
Nov 2020 - Jan 2021 | Faisalabad, Pakistan

Inventory management
Making Order Closing Report
Ensuring the balance stock per order fresh as well as B-Grade
Shifting to godown
Posting voucher in Oracle & SAP
Reconciling the all ledger
Working on rate difference
Enabling reports to the head office and concerns persons etc

公司标识
Manager Accounts
Al-Hamd Petroleum Engineering and Transport Services
Jun 2020 - Oct 2020 | Karachi, Pakistan

I'm doing all accounts related operations alone.

公司标识
Accountant
The Educators Mardan Campus
Sep 2019 - May 2020 | Mardan, Pakistan

All in one accounts work

公司标识
Business Development Executive
Taj Company Pvt Ltd
Dec 2017 - Sep 2019 | Mardan, Pakistan

Marketing of their products, taking orders and recovery making etc

公司标识
Accountant
Grand Arab Star Trading Co LLC
Aug 2013 - Aug 2016 | Dubai, United Arab Emirates

Prepare Bank Receipt Vouchers
Prepare Bank Reconciliation Statements and revenue reports
To prepare & send Salary Slips on monthly basis according to the salary transferred
Enter sales invoices in accounting software
Prepare, entry & filing of credit notes of extra discounts & Sales return
Prepare necessary credit and debit notes
Prepare Account reconciliation with customers and distributors
Maintain proper records & files
Visit bank for various official purposes as and when needed to support day to day functional activities
Any further tasks assigned by the Manager Accounts

公司标识
Accounts Assistant
Daudsons Armoury Pvt Ltd
Sep 2007 - Oct 2008 | Peshawar, Pakistan

Posting / preprations of bank and cash vouchers

Bank and cash reconciliation

Accounts receiable / payable
shedules

Letter writing and correspondance

学历

University of Peshawar
硕士, 贸易硕士学位, M. Com‎
Financial And Cost Accounting, Human Resource Management Etc
所占比重 62%
2012
University of Peshawar
学士, 贸易学士, B. Com‎
Financial And Cost Accounting, Economics, Business Math etc
所占比重 61%
2010
BISE
中级/A级, 贸易学学生, D. Com‎
Accounting, Banking, Eng etc
所占比重 69%
2007

技能

熟练 Account Management =
熟练 Account Marketing
熟练 Accounts Finalization
熟练 Accounts Reconciliation
熟练 Accounts Software
熟练 Audit Reports
熟练 B2B Marketing
熟练 B2C Marketing
熟练 Balance Sheet
熟练 Bookkeeping
初学者 Buzz Marketing
中级 Corel Draw
熟练 Finacial Management
熟练 Financial Statement Analysis
熟练 Independent Financial Advice
熟练 Marketing
熟练 Microsoft Excel
熟练 Microsoft Word
熟练 Oracle
中级 Peachtree
熟练 QuickBooks
熟练 Sales
初学者 SAP
中级 Urdu Inpage

语言

熟练 乌尔都语
熟练 英语
熟练 普什图语

关注的公司

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Muhammad 联系人

Muhammad Farooq
Taj Company Ltd