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概要
Hands on experience in Creating Purchase Order in SAP MM, Purchase Requisition, RFQ, Master Data (Vendor & Material on the SAP System),Inventory Management (Goods movements, Material Documentation, and Reservation on the SAP system), Logistic Invoice verification (MIRO). Practical experience in SES (Service Entry Sheet). Professional competency in running complete procurement life cycle starting from PR to Invoice Verification on the SAP ERP System.
Above 4 years’ experience in Accounting and Finance (Bank Reconciliation of debtors and creditors, Preparation of sole proprietor and partnership accounts, Petty Cash Management, Preparation of financial statements, Cash flow statements, Procurement of variety of stocks, Analysis of Accounting ratios to insure smooth running of business.
工作经历
Pricing Executive
• To Calculate and generate invoice on the basis of different pricing agreement of different clients in Microsoft Dynamics NAV
• To reconcile billing inconsistencies or issues as necessary in order to ensure timely payment of outstanding balances. Enter any change orders into system and process credit memos.
• Participate in finance and operations team meetings to ensure streamlined workflow and enhancement of operational processes.
• To prepare estimated revenue reports
• To handle the emails of the clients regarding different queries about pricing.
• To maintain customer ledgers on Microsoft Dynamics NAV.
• To approve and issue Credit memos if there are any discrepancies regarding prices.
• To communicate with USA office on daily basis in order to assure completion of tasks on timely basis.
Assistant Accountant (SAP MM User)
• To prepare the records and reports of variety of real estate transactions
• To analysis’ and prepare the sale, rental and lease agreements
• To maintain the record of development expenses of all the branches which includes Karachi, Peshawar.
• To prepare the revenue and expenditure report in order to obtain the net value of different projects
• Petty Cash Management
• To Maintain the office staff commission’s Reports and salary disbursements
• To prepare the monthly income statement
• Preparation of financial statements i.e. Income Statement, Cash flow statement, Balance Sheet,
• Procurement of different stocks.
• Maintain the Ledger accounts of all the staff members to insure the correct balances.
• Maintain the record of all the real estate transactions.
• Budgeting and forecasting in order to insure the availability of funds at correct time
• Decision making of different investment activities
Junior Accountant
• Preparation of VAT (value added tax) returns, payroll processing including yearend compliance forms.
• Managing limited Company records including appointing and resigning company officers via web-filing facility.
• Preparation of accounts for Sole traders, partnerships, and limited companies on IRIS open book and MS Excel
• Liaising with UK office and performing day to day admin duties.
• Reconciling the debtors and creditors
• Forecasting cash flows and sales
• Coordinate with clients on monthly basis in order to answer their queries regarding accounts.
• Guide the clients in order to improve their businesses and how to get the maximum profit
