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概要
I have been working as an accounting professional from last 4+years. During this period of time, I learned a good knowledge and expertise in bookkeeping, reconciliations of accounts, financial reports. It improved and enhanced my communication (formal,informal) and presentation skills. And enables me, how to work in multi culture and complex environment. Increased my efficiency both as a group member or an individual performer. It increased my Competency in the use of Microsoft Excel, word, PowerPoint, Sage Business Cloud Accounting. Having the ability to handle and solve complex assignments and tasks effectively. Still now and in future also constantly, I am focusing on my weaknesses in order to overcome it and make myself a unique professional accountant. Now, I am looking for a new job opportunity in a company, where I can implement and use my professional skills, knowledge and expertise for the sake of company expansion and benefit.
工作经历
Accountant Plus Admin
I have worked as a full time Accountant cum admin in fuel base from 16-05-22 till 25-11-22 (6month contract). During this period of time I managed company\'s all ARs and APs as well as admin related tasks. I implemented ERP (True Bays) which fulfils company\'s all accounting needs. Follow up suppliers and customers queries and report them department head.Issues invoices to customers and sends these to customers via email and updates their accounts. Sending reminders to customers for their payments.
Accountant
I am working as an accountant in premier diesel trading. I am
preforming following tasks here. Managing all accounting
transactions.
Handling monthly, quarterly and annual closings.
Reconciling accounts payable and receivable.
Managing client requests and queries.
Collecting all information needed to calculate bills
receivable (order amounts, discount rates etc.)
Checking the data input in the accounting system to
ensure accuracy of final invoices.
Issuing invoices and sending them to customers through
various channels (mail, e-mail etc.)
Issuing customer account statements monthly or
whenever necessary.
Receiving payments through various methods (cash,
online payments etc.) and check for credibility.
Ensuring timely bank payments.
Sending payment reminder to customers for invoices due.
Updating accounting records with new payment, balances,
customer information etc.
Reporting on activity to upper management
Answering question and handle complaints from
customers regarding invoices.
Reconciling inventory reports with physical inventory.
Taking responsibility of petty cash handling in the
absence of any team member.
Computing taxes and prepare tax returns.
Preparing sale report on daily and monthly.
Preparing details of outstanding for the weekly and
monthly credit meetings.
Preparing all month end General Ledger and journals.
Accountant
I have worked as an Accountant in DAR AL KHALEEJ for (press,
printing & publishing) L.L.C from 17-07-2018 to 16-07-2020.
Tasks performed at work in Dar Al Khaleej included
Prepared Monthly and Annual Income statements
Cargo payment statement
Clients Statements of Accounts
Commission Report
Checking and reviewing of the supply and return report
Managing client invoices against their receipts.
Entering and generating Invoices in Oracle Software.
Organizing and Distribution of Clients Invoices to their
Particular areas.
Recorded daily transactions in accounting software and
maintained general ledger operations. Completed ledger
entries with great accuracy.
Prepared Bank Reconciliation Statements.
Accounts Officer
I have worked as an Accounts Officer From (4-5-2016 to 1-2-2018) in
Alam Khan Brothers (Engineering & Construction) Lahore
Pakistan. I have performed following services during this period
Prepared cash and bank payment/receipt vouchers.
Maintained daily cash and bank books.
Prepared goods, delivery notes and sales invoices.
Handled accounts receivables and payable ledgers.
Contacted clients for cheque collection.
Maintained sales tax (VAT) record. Prepared account
summary for Output (Sales) and Input Tax (Purchase)
deposited net sales tax (VAT) in government treasury.
Tracked daily, weekly and monthly inventory. Conducted
physical stock taking and reported variances between
accounting record and actual inventory.
Provided financial information to management by
researching and analyzing accounting data.
