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工作经历
Accounts & Finance Officer
• Posting of payment vouchers.
• Posting of receipt vouchers.
• Maintain Excel Sheet of chq payments.
• Reconciliation of banks.
• Correspondence with Bank.
• Controlling Emails of Chq return.
• Maintain Withholding Tax details on deposits and withdrawals.
• Maintain Sale Reports of Generators and Black & Decker Home Appliances.
• Maintain Financial Statements.
• Compile data and prepare a variety of reports.
• Maintain L/C Ledger.
Accountant
• Keep the account of the office.
• Maintains Sales Accounts
• Maintain Purchase Accounts.
• Maintain Expense Account.
• Maintain Income Tax Challan.
• Maintain Bank Ledger.
• Maintain Stock Report.
• Maintain Salary and wages schedule.
• Maintain account software.
• To prepare Daily Collection and Ledger list.
• Bank Reconciliation
• Compile and analyze financial information.
• Responsible for the Financial Statements of the Company
• Interact with Internal and External Auditors.
• Guides junior staff by coordinating activities and answering queries.
• Secures financial information by completing data base backups.
• Analyzing business operational trends , and predicting future trends about revenues and expenses.
• Develop, maintain and analyzing budgets.
INTERNEE (OPERATION OFFICE)
Working as an Internship and my Internship will end on August 2015 and I am performing tasks of operation officer of UBL Funds Managers Office.