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Summary
Experienced Executive Accounts with a demonstrated history of working in the consumer goods industry. Skilled in SAP Business One, Account Reconciliation, Accounting, Team Management, and Enterprise Resource Planning (ERP). Strong accounting professional with a Bachelor of Commerce - BCom focused in Accounting from University of the Punjab.
Experience
Senior Accounts Officer
Working on SAP Business One.
Worked on ERP Oracle R-12.
Verify and process all accounts payable documents .
Posting of AP invoices in SAP on basis of verified documents .
Follow Up Of Vendor Payment For Timely Payment.
Record keeping of accounts payable section.
GST invoices Issuance.
Assists auditors for the purpose of providing support and documentation for internal process for accounts payable.
Providing AP invoices To Treasury Section For Payment.
Corporate Clients Billing.
Active Role for implementation of SAP B1.
Backlog entries for SAP B1.
Payments of Salaries, Loans and Advances.
Daybook handling and documentation.
Inventory Auditor
Inventory Audit of Factory W/H and Retail Showrooms.
Resolving Inventory Issues relating to SAP, Pending ITRs & Pending Document's of Showrooms and Factory.
Preparing the Report of Stock Count and resolving the issue of Inventory.
Resolving all Pending ITRs and all wrong receiving or ITRs issues etc.
Making Audit of Store & Spares, Raw Material and also audit of Consumption.
Verifying adjustment in system after approval by Accounts Department.
