概要

Everyone has creativity which makes them different from other people. And I like to do


in which I'm creative and professional for your company and in the better future of my


country.


 

项目

ANY PROJECT WHICH ASSIGN BY MANAGEMENT

工作经历

公司标识
Sales Coordinator
Ghani Value Glass Limited
Jan 2024 - 代表 | Lahore, Pakistan


Daily Stock Dispatch Report.
Daily sale report as par customer sale, region wise.
Online Payments received from customers and after entry in system forward to accounts department for confirmation and posting in ledger.
Monthly , quarterly, half yearly and annual sales and collection reports.
Monthly , quarterly, half yearly and annual comparison reports of customers.
Monthly , quarterly, half yearly and annual product item wise sale report.
Any type detail or reports required by higher management.
Ledger Reconcilliation.
Follow up of stock.
Follow up of receivable.

公司标识
Senior Sales Coordinator
Harris Silicone & Glass PVT LTD
Feb 2019 - Dec 2023 | Lahore, Pakistan


Problem Solving Relating to Sales & accounts. (Like Invoices Amend, Deletion & Shifting, Refund of payments, shifting etc.)
Payments slips received from Customers which is directly deposited in company Bank Account by customers.
Verification and confirmation about payments from Accounts Department payments credited in our bank account.
After receiving payments slip from Customer, Customer Detail and payment complete detail posting in software and then credited in customer ledger.
Cash Collected by Riders from customer after delivery, Customer name and ID provided to accounts department for the purpose of Cash Entry in relevant customer ledger.
New customer account creation.
Daily Sale Summary. (Daily sale vs payments comparison).
Daily Log Report.
Daily follow up of Pending Payments of Customer\'s.   
Monthly Sale & Recovery Reports.
Updating of prices in Software when prices increased or decreased
Monthly Product Target Entry in Software. (For Sales person)
SROS, Daily Market Visit Report.                                                                                                                                                    

 

公司标识
Accountant
Glamour Garments
Jan 2017 - Jan 2019 | Lahore, Pakistan


Collection all Purchase invoices and arrange invoices.                                               
  Write sale &purchase Vouchers.                                                                     
Preparing of journal. (Posting Sale , purchase Entries In Journal).                       
    preparing of ledger. (Posting All Journal Entries in Ledger).                                       
  preparing of journal, ledger and posting entries in parties and expense ledger.
Reconciliation of Parties Ledger.                                                                       
Reconciliation of Banks Statement.                                                                         
Preparation of Trail Balance.                                                                                 
  Knowledge about Profit and Loss.                                                                   
  Knowledge About Balance Sheet.

学历

University of the Punjab
硕士, 贸易硕士学位, M.Com‎
Accounting & Finance
所占比重 61%
2016
University of the Punjab
, B.Com‎
Accounting & Finance, Banking & Finance
所占比重 56%
2014
BISE
中级/A级, 贸易学学生, I COM‎
Accounting & Finance, Banking & Finance
所占比重 68%
2012
BISE
, Matric in Science‎
所占比重 62%
2010

技能

熟练 B. Com
中级 Ability to learn and adopt quickly
熟练 Balance Reconciliation
熟练 Configuration Switches
熟练 Coordination Skillss
熟练 General Ledger Maintenenace
熟练 Microsoft Excel
熟练 MS Excel
熟练 Negotiation Skills
熟练 Office Management
中级 organisational skills and ability to manage
熟练 Persuasion Customer
初学者 Pretty Cash Management
熟练 Record Keeping
熟练 Record Keeping1
熟练 Record Keeping
熟练 Scale Management
熟练 Services Management
熟练 Terminal Housekeeping
中级 Voucher Management

语言

熟练 乌尔都语
中级 英语