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Summary
Seeking a position where I can utilize my Personal, Professional and Educational abilities in the way to progress and obtaining a challenging rewarding and result oriented job in a dynamic organization with the team of highly motivated person pursuing ambitious goals
Projects
Experience
Accounts Officer
Supervision of monthly stock taking & quantitative reconciliations of stock.
Ability to maintain professional relation with colleagues and clients.
Accounts Receivable and Accounts Payable Management.
Any other responsibility as assigned by Director /Management.
Coordination with sales team.
Part of electronic advertisement
Bank Reconciliation Statement.
Customer files maintenance.
Correspondence with department like WAPDA, LDA.
Collecting prices of Main Electrification material from different supplier and making Purchase Order.
accountant
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Verifying the accuracy of invoices and other accounting documents or records.
Enters data into computer system using defined computer programs (ERP)
Bank Reconciliation.
Daily Shift Activity Closing and report to accounts manager.
Customer dealing for clearance of bill.
Preparation of salaries.
Liasioning with banks, suppliers, handling petty cash, online and cheque payments, renewal of contracts.
To keep accurate recording, maintain confidentiality in handling highly sensitive, confidential non-routine information.
Coordination with, auditors, tax consultant & legal adviser.
Accounts Receivable and Accounts Payable Management.
Vouching and Filing the documents.
