“My objective is to make use of my interpersonal skills to achieve goals of a company that focuses on customer satisfaction and to sense groom in an institute or company when I may bring positive change individually and collectively.”
Food Trends (Pvt.) Limited. (Accounts Executive) (Sep, 18 to Continue)
Process book keeping and perform accounting corrections to ensure accurate records.
Managing Payables and Receivables report as per record.
Able to Operate ERP (Economic Resource and Planning Software).
Preparation of Reconciliation Statements.
Provide helping material in resolving management quires.
Managing Sales and Purchase Report as per record.
Prepare aging of accounts receivables and payables.
Follow up's to insure consignments on time.
Filling of Sales Tax Return on FBR Portal, create tax challans and deposit it into bank.
Maintain stock reports through inventory module for month closing.
Maintain record of security deposits, other receivables & payables, employee loans and advances issued for different purposes.
Participate in the preparation of financial statements.
Punjab Model Bazaars Management Company. Supervisor (14 Apr, 2018 to 08 Aug, 2018)
Implementation of Govt. price list of fruit, vegetable and karyana in the Model Bazaar.
Check & Balance of quality and quantity of products available for customers.
Handling customer complaints to ensure satisfaction.
Checking the Model Bazaar cleaning on daily basis.
Ensure staff availability, uniform and duty time as per routine.
Food Trends (Pvt.) Limited. Assistant Accountant (02 March, 2016 to 28 Oct, 2017)
Book keeping of all Accounting Record.
Managing Payables and Receivables report as per record.
Able to Operate Bespoke & off the Shelf Software’s.
Preparation of Reconciliation Statements.
Filling of Sales Tax Return.
Deduction of Taxes as per Income Tax Ordinance, 2001 and Sales Tax Act, 1990
Preparation of Salary Sheets.
Handling of Cash Book.
Provide helping material in resolving management quires.
Managing Sales and Purchases Report as per record.
Prepare aging of accounts receivables and payables.