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概要
Seeking career with a dynamic organization in a challenging environment that can provide me the platform for becoming a well-recognized professional and ultimately attaining prestige and pride for the organization as well as for myself. Having broader thoughts for achieving organization's combine goals. I am a hardworking financial analyst my way of thinking gives me competitive advantage. I have extensive 1.5 years experience of handling facility management project team as Project Co-ordinator. Currently workling as an Assistant Accounts Officer in accounts payable department at Zubair feeds Pvt ltd. I am handling payroll, supplier payments, interbranch reconciliation etc. with more than 3years experience
项目
工作经历
Assistant Accounts Officer
Verification of payroll payment vouchers.
Preperation of raw material suppliers payment list on weekly basis.
Interbranch reconciliation on monthly basis.
Verification of interbank transfer vouchers.
Vouched all type of documents related to payment cycle on daily basis.
Organized data into multiple spreadsheets to streamline data.
Managed payment of cash expenses on daily basis payroll, bank reconciliation on monthly basis.
Preparation of Withholding tax detail on monthly basis for tax payment.
Assisted internal audit manager in periodic stock count.
Completed daily cash functions like account tracking, payroll and wage allocations, and banking reconciliations with 100% accuracy.
Tracked various statistics and kept detailed records to support human resources department.
Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
Improved efficiency of operations, including data collection, analysis and modeling, to enhance practices and increase customer retention.
Maintained integrity of general ledger, including chart of accounts
Verification of payment vouchers and journal voucher.
Regional Co-ordination Officer
Management of Outdoor programs and their cost estimations.
Take follow up of assigned tasks from regional teams.
Costing of each job and ensuring of approval of client at same price.
Management of log sheets of Staff and Transport vehicles.
Reconciliation of regional jobs on weekly basis and update receivables with receivable department.
Coordinate with supplier for purchasing materials as per requirement.
Job bookkeeping for historical data analysis.
Job wise budgeting and variance analysis on monthly basis
Cost-benefit analysis and reporting to HOD on weekly basis
Prepared and mailed invoices to customers, processed payments and documented account updates.
Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into.
