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خلاصہ
More then nine year in accounting and finance using ERP for Accounting and deal to various banks for two companies finance facilities documentation and others matters.
تجربہ
Business Development Officer
• To manage the sales products and achieve sales objectives by developing and planning of sales targets,
• Regarding our products daily basis meeting with Branch Manager and providing market reviews and consumer behavior,
• Retaining existing relations and acquiring new clients,
• Achieving, exceeding business targets and analyzing customer needs,
• Ensuring customer satisfaction and providing sound financial advice to them,
• Weekly meeting in area office and satisfying them from business increase
• Performance monitoring and skills building,
Accounts & Finance Officer .
• Correspondence regarding Finance, Bank Loan, Mark up, Rollover of Finance facility etc to all finance department .
• To update and report daily position of cash/ Bank (Regent Textile Industries Ltd & Stonyx Pvt Ltd)
• To record stock arrival on daily bases (Stonyx Pvt Ltd)
• To record available stock at factory and mine (Black & Gold, Verona, Gray & onyx etc)
• To record row cotton arrival and D/O issued for factory
• Contact all local parties for payment (Regent Textile Industries Ltd)
• Report to supervisor/ manager for daily receivable and payable (Regent Textile Industries Ltd)
• Deal Purchaser and mine supervisor regarding purchasing and repairing expenses (Marble City, Uthal, Gray and Naal Mine)
• Making vouchers for cash payment, bank payment, cash received, bank received and journal vouchers JV. (Regent Textile Industries Ltd & Stonyx Pvt Ltd)
• Maintain all post dated and fellow cheques.
• Issued daily payments and received statements. (Regent Textile Industries Ltd & Stonyx Pvt Ltd)
• Record daily production and available stock
• Maintain monthly payroll for head office & deal mine payroll also.
• Examine cheques, and other documents for accuracy, make appropriate voucher entries, post date to journals, ledgers or designated forms, make verifications and run trial balances.
• Maintain of debtors and creditor account and their reconciliation and payment control.
• Assists auditors for the purpose of providing supporting documentation and other information for internal process that is required for audit (Regent Textile Industries Ltd & Stonyx Pvt Ltd)
• Maintain cash book and bank book for daily reconciliation
• To record post dated cheques, and deal to bank for hold or pay etc.
