خلاصہ

Account Management Experience 

تجربہ

کمپنی کا لوگو
SENIOR ACCOUNTANT
pak international ind
جنوری ۲۰۱۴ - موجودہ | Peshawar, Pakistan

Responsibilities Assigned:
Ø  Preparation of Books of Accounts, Ledgers & Vouchers
Ø  Maintaining Computerizing as well as Manual Accounting System
Ø  Petty cash management
Ø  Payroll entries, invoices and other accounting documents.
Ø  Calculation of cost.
Ø  Preparation of Monthly Profit and Loss Statement
Ø  Preparation of stock reports and dispatch Invoices
Ø  Recovery from customer.
Ø  Good interaction with customers regarding sales.
Ø  Good know how about the sales of product.
Ø  Responsible for completion of necessary documentation.
Ø  Preparation of feasibility report.
Ø  Vendors and clients interaction.
Ø  Prepare and review budgets, revenue and expenses.
Ø  Vouchers filling and record keeping.
Ø  Filling of copies of all disbursed checks/acknowledgements.
Ø  Reviewing the Cash and Bank in critical review of all vouchers regarding compliance and documentation and calculations.
Any Other task given by supervisor

کمپنی کا لوگو
ACCOUNTANT
TARNAB CNG FILLING STATION
جنوری ۲۰۱۱ - دسمبر ۲۰۱۳ | Peshawar, Pakistan

Responsibilities Assigned:
 
Ø  Preparation of Books of Accounts, Ledgers & Vouchers
Ø  Maintaining Computerizing as well as Manual Accounting System
Ø  Preparation of Monthly Profit and Loss Statement
Ø  Checking Store Consumption & Conducting Stock Taking of Inventory
Ø  Cash Management
Ø  Dealing with Banks
Ø  Filling of copies of all disbursed checks/acknowledgements.
Ø  Assists in reporting to HQ on bimonthly basis.
Ø  Assist Finance Officer Cash and Bank in critical review of all vouchers regarding compliance and documentation and calculations.
 

کمپنی کا لوگو
ACCOUNTANT
PAK INTERNATIONAL TRADER
اگست ۲۰۰٦ - دسمبر ۲۰۱۰ | Peshawar, Pakistan

Responsibilities Assigned:
Ø  Preparation of dispatch bills.
Ø  Maintain All record of vendor (Raw material, spare parts etc )
Ø  Recovery from customer.
Ø  Preparation of invoices.
Ø  Maintain policy, confidential and general files in a manner allowing rapid
Ø  Classify and code material and maintain office files.
Ø  Makes travel arrangements for project staff and assists in processing the travel claims.
Ø  Maintains a proper filing system/inventory for the project
Ø  Oversee the work of sub-ordinate project staff members.
Maintain a list of addresses/phone numbers of counterparts and relevant   GOP/Private Organization’s officials

تعلیم

Peshawar University
بیچلرز, بیچلرز ان کامرس, B.com‎
Accounting & Finance
فی صد %
2008

پیشہ ورانہ مہارتیں

ماہر Account Management =
ماہر Credit Collection Recovery

زبانیں

ماہر پنجابی
ماہر انگریزی
ماہر پشتو
ماہر اردو