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خلاصہ
Hard-working Professional with proven leadership and organizational skills, and minute attention to detail. Seeking to apply my abilities to fill the challenging role in your company. I am a dedicated team player who can be relied upon to help your company achieve its goals.
تجربہ
Internal Audit Executive
Site Accountant
Accounts payable, petty cash management, vendors Bills verification, salary payment, Bank dealings, bank reconciliation, ERP & Excell record, Inventory management etc
Inventory Officer
Accounts payable, vendor liability creation using SAP HANA & Oracle, Stock taking report on daily basis, expenses recording etc
Business Development Executive
Working as a business development executive in above mentioned company.
Marketing for their products, taking orders, delivering orders, receiving payments, conducting teacher training programme etc
Accountant
Achievements
Account and record sales, purchases and other transactions accurately and ensure that books of accounts are maintained up to date
Preparing bank reconciliation statements on a regular basis
Voyage P&Ls are prepared accurately and reported on a timely manner. Liaising with banks and external vendors for day-to-day operating activities like for example fund receipts are reected on a timely manner in
Bank statements and payments are made as per agreed terms with suppliers
Accounts Assistant
Achievements
Recording Entries and pay vendors by monitoring as per their schedule
Review purchase order, contract, invoice, or any payment discrepancies
Maintains accounting ledgers by verifying and posting account transactions.
Verify the transactions comply with policies and procedures
Prepare vendors Cheque and wire transfer
Able to Process 200-300 Invoices per week
Review of Expenses/utility Bills and arrange for cash payments
Prepare and submit expense reports to management for approval
Must be procient in processing invoices (incoming & verifying PO's or receiving tickets), posting to vendor accounts and processing cleared checks
Process refunds, returned checks and bad debts
Input credit and debits to the accounting system in support of the payables work.
Compiles and sorts documents, such as invoices, work orders, checks, vouchers, and substantiates business transactions
Ensure the accurate and timely processing of positive pay transactions
Supervise the general ledger group to ensure all nancial reporting deadlines are met.
