概要

Accounting Administrator
Team Management – Specializes Payroll – Accuracy - Problem Solving skills
Dynamic 8 years accounting administrator career reflect pioneering exercise and record-breaking performance. Remain on cutting-edge, driving new business and enhancing key accounts and establishing strategic partnerships and relationships to increase revenues.
Professional Accounting Administrator who can navigate the most complex ledger sheets and transactions. Adept in logging transactions developing comprehensive spreadsheets and verifying the accuracy of documented information. Specializes in payroll accounting general ledger entries and reconciling bank statements.
I can utilize my extensive office management, communication, and accounting skills to benefit the organization, and problem solving skills
CORE COMPETENCIES AND SKILLS
Proficient on latest accounting computer programs executive.
Comprehensive attention to detail.
Payroll administration.
Well-developed communication skills for effective relationship building and successful bussiness.
Capable to adapt positively to the changes as they arise.
Expense check administration.
Creative team player with strong problem solving and Leadership skills.
Working knowledge of the Internet and substantial computer skills.
Ability to handle multiple tasks at a time and experienced in coordinating calendars, accurate monthly closing.
Experience with managing others as well as general management of office functions.
Extensive financial researching skills.

工作经历

公司标识
Account Executive
Enterprise Technology Solution
Mar 2016 - 代表 | Lahore, Pakistan

Reporting to the CEO, Maintaining accounts and keeping records.
Accounts Receivables UAE customers
Accounts Payables USA. UK ,CHINA
Monthly bank reconciliation and prepare live P&L sheet.
Prepare sales summary and report to CEO.
Prepare payroll, incentive, overtime, contract wages payment.
Data entry of all cash and credit invoices of customers.
Performed general office duties and administrative tasks.
Prepared weekly confidential sales reports for presentation to management.
Managed the RMA credit memo by
Serve as primary customer service professional to receive direct sales calls and customer payment receivables and payables issues.
Performed general office duties and administrative tasks.
Prepared daily bank and cash statement.

Following up the credit invoices.

公司标识
Accounts officer/Administrator
Dawn Mineral Water Company (UAE).
Dec 2013 - Dec 2015 | Dubai, United Arab Emirates

 Worked with sales department on monitoring sales expenses and making sure that sales professionals received correct expense reimbursement checks.
 Serve as primary customer service professional to receive direct sales calls and customer payment receivables and payables issues.
 Performed general office duties and administrative tasks.
 Prepared daily bank and cash statement.
 Following up the credit invoices.
 Cash handling.
 Prepare bank reconciliation statement.
 Prepare creditor / Debtors ledger.
 Preparation of provident fund record and calculation of profit as well.
 Assist in making management accounts.
 Prepare accounts payable/receivable and ageing report.
 Prepare and handling L/C documents.
 Prepare payroll, incentive, overtime, contract wages payment.
 Stock Handling and transport in charge.
 Assist in review of company financials.
 Month wise comparison of receivables and payable.
 Update warehouse stock.
 Manage production of goods by monthly forecast.

公司标识
Accounts officer/Administrator
Pak Kuwait Textiles Ltd (Jelly the pug)
Nov 2011 - Nov 2013 | Lahore, Pakistan

 Administered online banking functions.
 Reduced credit period from 90 days to 60 days.
 Managed payroll function for 140 employees.
 Prepare vendor document for USA Boutiques and store.
 Prepare invoices and ensuring dues of customers by online banking.
 Prepare creditor / Debtors ledger.
 Petty cash handling.
 Daily stock update after sales of goods.
 Prepare sales summary and report to CEO.
 Prepare payroll, incentive, overtime, contract wages payment.
 Data entry of all cash and credit invoices of customers.
 Performed general office duties and administrative tasks.
 Prepared weekly confidential sales reports for presentation to management.
 Managed the credit balance of local and international customers

公司标识
Western Group (Western International Pvt Ltd)
Accounts officer/Administrator
Jan 2010 - Oct 2011 | Lahore, Pakistan

 Performed general office duties and administrative tasks.
 Prepared weekly confidential sales reports for presentation to management.
 Managing the accounts receivable/payable.
 Preparing vendors payable sheet and approved the payment by CEO.
 Prepare cheques and manage all company accounts.
 Prepare daily cash and bank statement.
 Petty cash handling.
 Prepare payroll, incentive, overtime, contract wages payment.
 Manage balance of all banks different branches. and salary paid by online.
 Preparing of sales tax returned.
 Prepare all cash payment and bank payment vouchers.
 Booking of all types of voucher.
 Daily sales received by salesman

公司标识
Accountant & Trader (Forex)
Nayyar Securities Pvt Ltd Company (Dubai Gold Commodities exchange)
Nov 2007 - Dec 2009 | Dubai, United Arab Emirates

 Administered online banking functions.
 Reduced credit period from 90 days to 60 days.
 Prepare wages and overtime.
 Manage daily bank and cash statement.
 Handling petty cash.
 Manage of debtors/creditors ledger (computerized / manual).
 Manage of daily client balance position.
 Knowledge of trading software (LSE, Lahore stock exchange,KSE, Karachi stock exchange, DGCX Dubai gold Commodities exchange

学历

University of the Punjab
学士, , Bachelors in Commerce‎
Commerce
所占比重 65%
2007

语言

中级 阿拉伯语
熟练 旁遮普语
熟练 乌尔都语
中级 英语