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خلاصہ
To work for a dynamic company and contribute effectively towards enhancement of business by capitalizing on my skill/knowledge based on my experience. I will contribute and develop, as a professional in the most beneficial manner using my education, skills and potential capabilities.
پراجیکٹس
تجربہ
Incharge/ Asst. Manager Accounts & Operations
Check & Verify Bank Payments & Bank Receipts
Check & Verify Cash Payments & Cash Receipts
Commission & Rebate Calculations (Direct Sales & Indirect Sales Channal)
Clearnance of NDC
Files & Plots adjustments with dealers (Sales Partners)
Working on SAP (RE-FX) & SHE Software (Real Estate Module)
Part of team to implementation of SAP in real estate first time in Pakistan.
Banks Positioning
Journal Voucher
Bank Reconciliation
Ledgers Reconciliation
General Client Handling
Team leading
All type of reporting to bosses on daily, weekly & monthly basis
Excel & Software (SAP & SHE) based reporting
Directly reportable to Management & Directors Level
Petty cash management
Manage advance against employees and vendors
Manage property matters
Accountant
Handling computerized Inventory software
Make P & L Reports
Make CPV and CRV Vouchers
Manage stock levels and give out supplies from stock
Maintain stock records using manual and computerized systems
Be responsible for, and check supply invoices against purchase orders
Coordinate purchasing, warehousing and inventory functions
Preparation the daily, weekly, and monthly reports.
Accountant
Handling computerized Inventory software.
Responsible of stores Purchasing and Inventory.
Manage stock levels and give out supplies from stock.
Maintain stock records using manual and computerized systems.
Preparation the daily, weekly, and monthly reports.
Making cash & credit vouchers.
Monthly Purchase & Sale Reconciliation.
Control the petty Cash on daily basis.
