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خلاصہ
Over 9 years of practical experience in the field of Accounts, Finance and Management Accounting.
Handled various assignments including Accounting, Financing, Internal Controls and Book Keeping in different companies.
تجربہ
Senior Accounts Executive
• Reviewing and finalizing Trail Balance
• Overseeing Income Tax and VAT application
• Accounting for payroll & benefits
• Follow up foreign remittances
• Costing vehicles, parts
• Group-company transactions
• Accounts Payable Management
• Accounts Receivable Management
• Inventory controls
Senior Accounts Officer
• Maintained Accounts Payable.
• Processed all payments made through Cash & Bank.
• Prepared all types of Cash receipt and Payment vouchers, including payment through Factory.
• Maintained accounting ledgers by verifying & posting accounts transactions.
• Suppliers & Bank Reconciliation.
• Collaborates with the other department managers to support overall departmental goals and objectives.
• Special assignments as assigned by GM Finance and Manager Accounts from time to time.
Route Settlement Officer
• Daily audit of route settlement activities.
• Leading the team of route settlement officers & cashiers.
• Punch the salesmen wise, outlet wise commercial invoices in BASIS System after reconciling the documents generated by distribution department and sales staff.
• Tracking promotion & schemes with respect to closing dates & quotas.
• Controlling party wise account receivable balances while issuing loads to parties.
• Daily audit of sales persons while they came back from marketing after selling products.
• Reconciliation with distribution & cashier on daily basis.
• Daily closing of sales, non sales & cash.
• Monthly checking & verification of physical stock.
