概要

Prepares asset, liability, and capital account entries by compiling and analyzing account information. ... Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents.

Preparation of monthly statements as per the company requirements.
Preparation of supplier’s accounts (purchase order, purchase bills).
Perform Cashier duties including receipts and payments at front desk.
Preparation of Documentations and make negotiations for Tenders.
Buying & Selling of Co. products and preparing of related documents.
Inventory Management and Production Report.
Recording of bills of purchase and sales in the Peachtree accounting.
Registering all accounting entries using Accounting Software.
Dealing with Customers as a Customer Relation officer
Email Drafting
Prepare daily Sales report
Daily Stock Report
Manage large amounts of incoming calls
Provide accurate, valid and complete information by using the right methods/tools
Meet personal/team sales and call handling quotas
Keep records of customer interactions, process customer accounts and file documents

工作经历

公司标识
Accountant
Z.A Corporation PVT LTD
Aug 2018 - Dec 2020 | Faisalabad, Pakistan

Accountant. Cashier,

公司标识
Assistant Accountant
KeyBS | Key Business Solution
Mar 2015 - Apr 2018 , United Arab Emirates

Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Dealing with Customers as a Customer Relation officer
Keep records of customer interactions, process customer accounts and file documents
Managelargeamounts of incoming calls
Provide accurate, valid and complete information by using the right methods/tools
Assist with reviewing of expenses, payroll records etc. as assigned
Prepare and submit weekly/monthly reports

公司标识
Accountant
Motorway Cng Operating Company
Sep 2010 - Nov 2012 | Faisalabad, Pakistan

Preparation of monthly statements as per the company requirements.
Preparation of suppliers accounts (purchase order, purchase bills).
Perform Cashier duties including receipts and payments at front desk.
Preparation of Documentations and make negotiations for Tenders.
Buying & Selling of Co. products and preparing of related documents.
Inventory Management and Production Report.
Recording of bills of purchase and sales in the Peachtree accounting.
Registering all accounting entries using Accounting Software.

学历

Global Institute Lahore
硕士, 工商管理硕士学位, MBA Finance‎
Accounting
CGPA /0
2018

技能

熟练 Adobe Reconciliation
熟练 Customer Service Management

语言

熟练 旁遮普语
熟练 英语
熟练 乌尔都语