More than 03 years of experience in a well-reputed company with deep exposure to accounts and ERP systems. I have good experience in the implementation of accounting software and efficient command on MS excel.
Work at Head Office
• Bookkeeping and finalization of Trial Balance on a monthly basis.
• Preparing budget vs actual variance analysis of expenses.
• Preparing daily payments through the Financial system.
• Preparing bank reconciliation statements.
• Preparing daily cash flow report.
• Responsible to keep the record of all leased vehicles.
• Prepare monthly lease liability report of all leased vehicles.
● To prepare bills for parties in connection with service rendered.
● To prepare sales tax invoices for Punjab revenue tax purposes.
● To prepare monthly bank reconciliation of bank accounts.
● Checking of goods declaration and master airways bills.
● Recovery of payments from parties.
● Confirmation of invoices from the Multan Dry Port Trust.
● Monthly E-filling of tax. (PRA, FBR & SRB).