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概要
“To work with well renowned organization in challenging environment where I have an opportunity to enhance my skills and abilities at professional level.”
工作经历
Accounts Executive
have shared My Resume in pdf format.
Accounts Executive
have shared My Resume in pdf format.
Internal Audit Officer
I have shared My Resume in pdf format.
Junior Internal Audit Officer
*Responsible For audit of purchase & sale invoices pertain to wearhouse, distributors of Sindh, Punjab and Lahore in order verify item name, quantity, schemes, updates rates and trade offers (T.O).
*Responsible for audit of all targets, commissions, and incentives.
*Daily Pre- Audit of Account Payable (AP) Invoices and Release of payment (ROP)·
*Conducting audit of various assignments upon the written request of various dept. with the approval of Manager Internal Audit.
*Responsible Audit of Daily cashbook (Receipt & Payment) of factory and Head Office.
*To perform weekly audit of store maintenance file in order to check MIR number, dates, product codes, head of accounts, subsidiary account and qty with issuance report & inform store HOD through email about the queries found during audit process while ensure that highlighted audit queries are well solved by the store HOD.
*Audit of All Transport payment sheet from SAP which is provide from local logistics Dept.
*Monthly check and verify all distributors ledgers and all query as when as resolved.
*To carry out any other duties commensurate with the grade and purpose of job and the objectives of the company including the performance of duties outside normal working hours and in emergence situation where necessary.
Accountant
*Prepare All account Vouchers.
*Maintain Daily Receipt Report.
*Manual Ledger Working.
*Bank Reconciliation with account statement.
*Computerized Cash Book In Quick book.
Accounts Officer
*Record all purchase in Accounting Software.
*Security of supplier bills (clearing and verifications).
*Preparing reports, memos, letters and presentation using in Ms. Office.
*Prepare monthly bank reconciliation.
*Record all deposit slip entries.
*Maintaining Cash Flows & Sending Cash Position to Manager.
*Preparing daily sale invoices and orders.·
*Vouchers and bills posting in accounting software.
Accounts Officer
*Preparing fabric & yarn payment on daily basis.
*Maintained on centralized oracle based system, From indent till delivery of goods into the department.
*Look after local fabric Sale & dispose off unwanted stocks Grey Fabric.
*Daily Cash Position / Cash Flow.
*Daily Bank Reconciliation with account statement.
*Creating Account payment / received vouchers & bank Charges Entry.
