Dear Sir / Madam
I am pleased to furnish my CV with this application. I am seeking a challenging position in a leading organization with an aim to contribute positively towards the achievement of its objectives and to develop and improve my professional skills.
I hold a Bachelor of Commerce Hons Degree (B.Com "Hons." in Accounts Specialization)from University of the Punjab(Gujranwala Campus) Pakistan.
I am is the type of person everyone just loves being around. Strong work ethic, great personality.
1. Deal All Sale Procedure and all Operations.
2. Deal All Purchase Operations and Deal With Vendors.(Purcahse Order,Inward GatePass,and Invoices)
3. Over All Business Operations and Management. (Tax Returns and other Bank Reconciliation )
4. Payroll and All HR Related Matters. (Prepared Salaries and Other HR and Payroll Matters,Loans,Advances)
5. Deal All Tax Matters Related to Sale Tax and W.H.T.(Sale Orders,Outwared GatePass,Delivery Challan and Sale Invoices (Tax & Non taxable)
6. Deal all Internal Audit Matters.
7. Voucher Handling and Prepared and Manage Files of Vendors and Customers,
8. Computeries Accounts Manage with Quick Books ERP Software.
9. To ensure daily and timely recording of all petty cash related transactions in system.
10. Validate recorded transactions on sample basis and maintain record of the verified transactions.
11. Ensure timely and weekly billings and review post billing reports to eliminate chances of discrepancy.
1. Demonstration in Differents Business industry (Schools,Colleges,Flour Mills,Steel Casting Mills,Rice Mills etc.) and Different Softwares.
2. Define pain areas of Different Nature of Business.
3.Provide Consultancy to Customer Regarding Accounts and Flow of Accounts and Monthly Closing.
45.Provide Training and Guide Line of the Software user and Assist the Software user.
5.Define Chart of Accounts Regarding Differents Business Industries .
6. Assist the Monthly Closing (Profit and Losss Account, Income Statement and CGS and Balance Sheet.
7. Provide Consultancy regarding Cash Payment Cash Receipt Bank Payment Bank Receipt and Other Accounts Related Matters.
8. Superwise and Consult the Accounts of PMS Private Ltd.
9. Internal Audit and Rectification of Pms Accounts and Finance Matters.
10. Have experience in preparation of Financial Accounts,
11. Fully conversant with computerized Accounting (ERP).
12. Must have a solid grasp of Accounting Principles .
13. Experienced in preparation of monthly and Annual Financial Reports.
Designation “Admin cum Accountant” Using Mannual Day Book and Visual Fox Base Design Software and
Microsoft Office 2007-10 ,Inpage, Adob Photoshop are use for working Purpose.
Handling School expenses and payroll systems of School.
Result Compilation and Composing Paper and Conduct Exams Monthly Test and Term Wise.
Manage Accounts and Daily Cash Receipt and Payment and Petty Cash.
Monthly Closing of School.
Dealing all Accounts and Computer Lab