I am an accounting professional with a degree in accounting from the University of the Punjab, Lahore, and a QuickBooks certification from Alison. I have multiple skills in sales ledger, bookkeeping, customer relations, payroll, tax, and audit, which I have applied in various accounting roles in different industries.
Most recently, I worked in JN Textile Corporation as an Assistant Accountant. In the past, I worked as an accountant at HA Consulting, where I supported various clients with their accounting and financial needs, ensuring accuracy and efficiency. I also managed the sales ledger and bookkeeping for the company, maintaining records and reconciling accounts. Previously, I worked as an account executive at Dawncaoting & Chemical Industry, where I handled sales, invoicing, and customer relations for a large contract. I also gained valuable experience as a junior accountant at Euro Store, where I assisted with payroll, tax, and audit tasks. I am passionate about accounting and finance, and I enjoy learning new skills and tools to enhance my professional development. I am looking for new opportunities to apply my competencies and contribute to the success of an organization.
I have 3 years experience in accounts field. I want to use my skills in your organization. Exceptional collaborative and interpersonal skills.
Duties & Responsibilities:
· Make the Sales entries and manage the sale position on daily basis
· Incoming/outgoing mails, manually or on computer as applicable.
· Provide basic Company information to callers about establishment, locations of offices, contact persons and products/services.
· Bank Reconciliation statement
· Make the commission bills cheque received from the client against the CB invoices.
· Maintain the General Ledger on daily basis.
· Make the Payments and fill the Bank Deposit Slips.
Duties & Responsibilities
• Managed day-to-day financial activities, including invoice processing, expense tracking, and reconciliations.
• Managing accounts can involve various financial tasks such as bookkeeping, reconciling transactions, preparing financial statements, and ensuring accuracy in financial records.
• Manually handle the Cash expenses and petty cash expenses.
Duties & Responsibilities
• In-charge of all office Accounting, Petty Cash, Bank Book, keeping record of all transactions supported by bills, vouchers and receipts for reconciliation, and maintain necessary documents for Company Tax Consultants for weekly and monthly accounting.
• Possess good knowledge of accounts payables and receivables, budgets, forecasting and payroll.
• Responsible for all Secretarial work to maintain and update office files.
• Incoming/outgoing mails, manually or on computer as applicable.
• Provide basic Company information to callers about establishment, locations of offices, contact persons and products/services.
• Do all the sale and purchase entries feed in Oracle and GL smart and also doing all BPV, BRV, CPV, CRV, JV vouchers feed in the oracle.
• Do all the production entries feed in the Oracle and GL smart software
• As it is all the data record on the excel sheets.
• Bank Reconciliation statement
• Verification of Purchase bills through Inward gate pass.
• Verification of Sales bills, looking outward gate pass.