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概要
I am delighted to submit my application for the position of Account Executive at Zones Pvt Limited. I recently completed my MBA from the International Islamic University, Islamabad, achieving a CGPA of 3.60.
I possess a diverse set of technical skills, including proficiency in various software such as QuickBooks, SAGE 50, Peach Tree, MS Office (Excel, Word, PPT), GP Microsoft (Great Plains Dynamics), and SAP FICO.
Beyond my academic achievements, I actively engage in extracurricular activities, such as organizing seminars and participating in trips, which further nurtured my communication and leadership abilities.
Having gained valuable experience as a finance officer at NETKOM TECHNOLOGY and as an Accounts Receivable officer at FALCON MANAGEMENT COMPANY, I have honed my financial acumen and analytical skills. Currently, I serve as a Senior Accounts Executive at NECSOLS Ltd, where I continue to excel in managing financial operations.
I am truly enthusiastic about the prospect of joining the dynamic team at Keep Turkin Pvt Limited. I am confident that my skills and experiences align well with the requireme
项目
工作经历
Senior Accounts Executive
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li Generating invoices, account statements & Performing account reconciliations of customers./li
liPerform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data./li
liInvestigate and resolve any irregularities or inquiries of the customers Regarding billing./li
liPrepare reports on regular intervals (monthly, quarterly, and annual) for making forecasts on payment flow./li
liConduct credit checks on all customers, establish and manage credit limits./li
liKeep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc in SAGE50./li
liProcessing of courier invoices in the System & makes payment reports weekly so that payments can be processed on a timely basis./li
liReconciling processed work by verifying entries and comparing system reports to balances./li
liPaying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance./li
liMonitor Monthly reconciliation of all banking activities to detect irregularities./li
liMaintain different currency account in the database system & make reconciliation on monthly basis./li
liPreparation of VAT & submission to HMRC every quarter./li
liAssist in the Year-end closing of the business & Reconciliation of the last 5 years all ledgers./li
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Accounts Officer
Maintaining the Accounts receivable department of Multi-Million Dollar Company TGI FRIDAYS USA.
Preparing the sales invoices of royalty and marketing fees to the franchise.
Collect data and maintain accounts receivable customer files and records.
Monitor customer account details for non-payments, delayed payments, and other irregularities.
Research and resolve payment discrepancies along with process adjustments.
Communicate with customers via phone, email, mail, or personally.
Creating a new customer account by entering customer details.
Issue the credit memo to the franchise for wrong billing or to write-off Receivables.
Finance Officer
Facilitate the Sr. Finance Executive in invoice creation & verification.Â
Facilitate the Sr. Finance Executive in book keeping & maintaining records.
Facilitate the Sr. Finance Executive in timely recovery of payments from the clients.
Verifying details/ bills of expenses made by different departments.
