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概要
With over 3.5 years of experience in account management, I am adept at handling retail and head office insurance, reconciliation, payroll, employee benefits, and provident fund management. Currently employed at Borjan (Pvt.) Ltd. in Lahore, Pakistan, I successfully led the transition to an automated payroll system, which streamlined processes and minimized errors. Proficient in Microsoft Dynamics D365, I collaborate effectively with HR, Admin, and finance teams to resolve issues and provide prompt support. I am eager to leverage my payroll expertise and team-oriented approach to contribute to your organization’s success.
工作经历
Accounts Executive
Prepare & Process Payroll of the Complete Rafum Group - Pay Employee Benefits (Fuel &
Accommodation Allowances) - Resolve Employees Payroll & Benefits Related Quires - Also
Provide Advance Salary to Rafum Group Employees - Prepare & Process Bonus of Rafum Group
- Post Journal Vouchers in D365 - Managed Complete Provident Fund of Rafum Group - Prepare
Employees Provident Fund Final Settlement - Prepared & Issued All types of Provident Fund
Cheques - Handle Receivable & Payable of Provident Fund Accounts - Perform Bank
Reconciliation of Provident Fund Accounts - Prepare Ledger’s Reconciliations - Managed
Complete Insurance of Rafum Group - Oversee All Types of Insurance Renewals & Claim of
Rafum Group - Managed Addition of New Shops to Insurance Coverage - Handle Group Life
Insurance of Rafum Group - Handle Group Health Card Insurance of Rafum Group - Prepare
Employees Final Settlement - Processed New Employee Bank Account Openings - Maintain All
the Related Records & Documents of the Company - And Any Other Task Assigned by the
Manager/Supervisor
Accounts Associate
Prepare & Process the Payroll of the Clients - Pay Employee Fuel Allowance - Calculate &
Deduct the Tax on the Payroll - Prepare Employee Attendance Sheet - Mange Employee Record
File - Prepare & Pay With-Held Income Tax Challan - Prepare Sales Tax Challan - Manage the
Company’s Accounts Payable & Receivable - Handle Company’s Petty Cash - Bookkeeping -
Manage the Company’s Assets Register - Prepare Bank Reconciliation Statement - Maintain all
the Records & Documents of the Company - And Any Other Task assigned by the Manager /
Supervisor - (PSEB Related Work, SECP Related Work, PRA Related Work, Bank Related
Work, etc.)
