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خلاصہ
Finance and Accounts Management professional with experience and expertise in accounts payable, financial recording, bookkeeping, numeric review, data analysis, and costing. Proven track record in building strong vendor relationships while maintaining high standards of accuracy and quality.
Experienced ERP Coordinator (Finance Operations) Cum Cashier with hands-on expertise in Microsoft Dynamics AX 2012 R2, working across modules such as Accounts Payable (AP), Product Information Management, Inventory Management, Sales and Delivery, and Procurement Sourcing. Responsible for petty cash handling and day-to-day financial transaction recording within the ERP system and Petty Cash System.
تجربہ
ERP Coordinator Cum Cashier
Professionally supported senior staff to complete the daily routine tasks and to implement new policies.
Effectively reviewed and evaluated the daily expenses Vouchers.
Resolve Supply Chain Issues Regarding ERP System.
Coordination with Department & stores.
Recalculation, Adjustments, Inventory closing process.
Financial Closing in Dynamics AX.
Maintain Daily Cash Transaction.
Handling Petty Cash Aprox to 5 Million
Assigning permissions and rights to end users.
Create sales order, vendor, normal item & master item in Microsoft Dynamic AX and maintain related files and record.
Accounts Officer
Accurately done all the Bookkeeping at Quick Book of Multiple U.S Clients.
Responsible for the Bank Reconciliation.
Coordination with Client & resolve their issues regarding financial reports.
Review the Financial Reports then submitted to Accounts Manager.
