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خلاصہ
Dear Manager,
I am MBA Finance(Master in Business Administration) and bachelor of
commerce(B.Com) with 10 years experience in Accounts & Finance. I
have a complete ability to handle accounts including payroll, A/P,
A/R, Invoices, Journal Ledger & Trial Balance. I can do other
important tasks including BRS, disbursement of cash and dealing with
banks. I have full grip on preparation of report regarding production
and cash inflow/out flows
who is well versed in Financial Software are as following.
1 -ERP Oracle Financials R12,
2-DMS
3-AS-400 IBM
4-Microsoft Word, Excel, Power point
and have good command over MS Excel.Kindly give me a call to appear
for interview, so that I can share my experience & can understand your
requirements.
Herewith is attached my Resume,
Yours Truly,
Muhammad Faisal Manzoor
03238459472
تجربہ
Assistan Manager Finance
Process invoices and follows up with clients as needed.
Handling clientâs payments, tax challans & follow up whenitâs required.
Maintain clientâs ledger &reconciliation.
Meet with clients to provide accounts related help for smooth process of billing.
Client services if necessary. Handle bank related issues if any occur.
Prepare, submit and compliance of company withholding Tax.
Prepare, and compliance of company Sale Tax data
Manage and handle company Monthly ÃÂ accounts.
Prepare Monthly Business Agency & client Reconciliation Report.
Formulating and implementation of media plans to suit the brands requirements and gain maximum reach.
Negotiating with both electronic and print media to work out the best possible rates for the agency and consequently the client.
Formulated and implemented the yearly media strategy of all the agencyâs clients
Supervision of all operational works of media department
Accounts executive
Reconciliation of Accounts, Bank Statements, Receivable and Maintaining Bank Position.
Correspondence with Banks for acquiring funds, Advance Payment, Opening letter of credit, and non-funds based banking facilities.
Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
Posting all journal entries to ERP system and reconciling all ledgers in ERP.
Prepare, submit and compliance of company withholding Tax.
Prepare, and compliance of company Sale Tax data
Prepare Monthly sale & inventory Reconciliation Report.
Manage and handle company Monthly accounts.
Accounts Executive
Account Executive
