Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Accurate and detail-oriented Accountant offering 6 years of extensive experience in coordinating various A/c Payable , A/c Receivable functions, preparing and processing invoices. Great communicator with Accounting from a well-known university. A highly professional attitude and extensive team work skills.
工作经历
Accounts Manager
Manage Accounts payable and receivable.2. Reconcile Banks and Accounts payable.3. Manage Sales Tax Invoices and Payments.4. Preparing wages and salaries.5. Posting BR, BP, CR, CP vouchers.6. Preparing Wages and Monthly salaries.
District Accounts officer
1. Managing District (Multan Metro, Khanewal, Lodhra, Vehari) financialoperations.2. Controlling & Monitoring of Donations and posting of expenses.3. Sharing of Monthly income and Expenses Statement to Branches Head.4. Manage Donations follow in software.5. Controlling of Disbursements according to policy.6. Monthly Visit of Branches for Audit of Branches.7. Meeting with Internal Audit Department to resolve issues.8. To Resolve team issue and Branch officials queries.9. Meeting with Branch Official to resolve issues.10.Any other task assigned by Divisional Finance Manager.
Accounts Officer
1.Manage all accounting transactions.2.Sharing Monthly Expense and Income with Head of Company.3.Handle monthly, quarterly and annual closings.4.Reconcile accounts payable and receivable.5.Manage sales tax invoices.6.Taking care of tax returns and making sure they are paid in time.7.Preparing Employee Monthly Salary.8.Ensuring timely bank payment.
