Swera Sharf is a highly organized, and self driven individual, passionate about developing her career. Her commitment can be gauged from the fact that she is an accredited holder of the MBA degree from University of Central Punjab, Lahore. She is Proactive, Innovative and highly influential, She is seeking for a challenging but rewarding position. She is devoted to enhancing individual and professional quality of life. She is a passionate problem-solver who covers a combination of transferable abilities to find innovative and smart solutions to difficulties.
She is also self-motivated and a strong decision-maker. She has expertise designing and implementing innovation plans and tactics, and she use lean and human-centered design to drive the design, development, and scaling of new and improved solutions. Management of performance, administration, hiring, and pay scale. Monitoring personnel information, looking through employee complaints, and offering suitable solutions.
To explore how she might consult with, assist, and provide value to an organization, please contact her at [email protected].
Identify new business opportunities; customers, new ways of reaching existing markets.
Increase value of customers while attracting new ones.
Recognize the needs of the clients and be able to properly meet them with a strategic plan.
Create and maintain sales pipeline.
Responsible for marketing and promotional strategies.
Stock reconciliation on monthly basis.
Recording financial transactions and maintain books of accounts.
Prepare daily income/sales and prepare daily journal entry.
Communicating with vendors and contractors and remitting funds in accordance with the payment schedule.
Handle customers with regards to payment plan, queries or payments collection.
Prepare a profit/loss statement, a statement of financial position, and other reports as required.
Reconciliation of bank accounts and verifies the bank balance with the general ledger on monthly basis.
Responsible for monthly sales tax return submission and tax invoice drafting.
Responsible for annual income tax documentation.
Deals with Importers and bidding, Bank Documentation, and negotiation with suppliers.
Managing Financial Instruments on WEBOC and PSW Data Entry and Tariff (PSID) Payments.
Responsible for bank documentation for LCs, and DP and custom clearance.
Deals with payroll management.
Deals with Importers and bidding, Bank Documentation, and negotiation with suppliers.
Managing Financial Instruments on WEBOC.
Manage PSW Data Entry and Tariff (PSID) Payments.
Bank Coordination for LCs, and DP.
Custom Clearance Coordination.
Vendor statement reconciliations.
Sending remittances to suppliers.
Maintains appropriate filling of all documentation.
Prepare tax documents and managing budgeting.
Ensuring all invoices are processed in accordance with internal controls and compliance.
Posting all CAPEX invoices, Prepare daily income/sales and prepare daily journal entry.
Prepare daily income/sales and prepare daily journal entry.
Liaising with suppliers to resolve queries.
Handle payables and receivables with bank reconciliation.
Handle customers request with regards to payment plan, queries or payments collection.
Ensure that Cash & bank reconciliations are completed on a weekly basis.
Performing my duties in Central Books, SFO-1(Purchase Dept.), Admin-1, EG Section, Pension and lastly in Stores.
Performing bank reconciliations and pension records management through SAP software.
Payroll preparations, supplementary bills, travel allowances, complaints, and loans application.
Posting of Bills in CO6 register and journal preparations of advance heads in CO7.
Ensuring bank reconciliations.
Performing data entry in software.
Accounting course assistance to the ICOM students.
Ensuring the Class discipline.