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خلاصہ
To use my skills and thereby to promote a positive atmosphere, and higher quality work Seeking a challenging and responsible position to use my abilities and experience effectively and efficiently for any reputable organization.
پراجیکٹس
تجربہ
Senior Accountant
· Controlling & Managing GL, AR, AP;
· Costing & related issues
· Budgeting periodical controls as required, analysis, management reporting and ensuring compliance
· Funds and Treasury management;
· ERP and System development for effective operations;
· Monitoring invoicing, payment and recovery;
· Liaison with banks and handling all banking matters;
Liaison with EOBI & PESSI
Accounts & Finance Executive
· Controlling GL, AR, AP;
· Costing & related issues
· Budgeting and forecasting with periodical controls as required, analysis, management reporting and ensuring compliance
· Funds and treasury management;
· Financial management;
· ERP and System development for effective operations;
· Monitoring invoicing, payment and recovery;
· Liaison with banks and handling all banking matters;
· Liaison with Consultant for Preparation and submission of different reports as per SECP and statutory requirement
Liaison with EOBI
Accounts & Finance Executive
Manage Accounts Payable
ERP Implementation
Accounts & Finance Executive
· Controlling GL, AR, AP;
· Costing, Budgeting and forecasting with periodical controls, analysis, management reporting and ensuring compliance
· Funds and treasury management;
· System development for effective operations;
· ERP Application
· Monitoring invoicing, payment and recovery;
· Liaison with banks for facilities and handling all banking matters;
· Liaison with Consultant and Auditor for preparation and submission of different reports as per SECP, FBR and other requirements
Liaison with EOBI
Assistant Plant Manager
· Cost Controlling;
· Budgeting and forecasting of production with periodical controls, analysis, management reporting and ensuring compliance
· Quality & Demand;
· In production Management related tasks;
· System development for effective operations;
· Monitoring invoicing, payment and recovery;
ERP Application;
Medical Biller
Daily Plan and Assignment accordingly;
Transcription Reading;
Review of work by subordinates;
Billing of Claims;
Receipts;
Receivable Analysis of Clients
