概要

To obtain a challenging position in an organization and to utilize my Professional abilities and experience up to the limits, by Sincerity, Hard work & Dedication. To have a constant professional growth. To work in co-operative and helpful atmosphere with high learning curve and to take part in the development and expansion of the organization by performing challenging and creative work.

工作经历

公司标识
Export Department
Zexta Sports
Mar 2020 - Jan 2023 | Sialkot, Pakistan

Responsibilities-1- Creating performa invoices forward to customers & concern dept.2- Control nomination & open shipment using dtre material.3- Control Air/Sea freight charge for export, control booking Sea/Air shipments to assure in-time schedule for import shipments.4- Making reports of exports goods every month.5- Solving problem arising in activities related export.6- preparing sample invoice & DHL online AWB.7- work on DTRE matters.8- Rebats claim files Making and submitted.9- Create packing list or order shit Etc.

公司标识
Accounts Executive
Profirst Global Limited.
Jun 2018 - May 2022 | Sialkot, Pakistan

Responsibilities-1- Accounts Receivable & payable management.2- Inventory management.3- Preparing cash voucher and journal entries.4- Collect cash and dispense correct change.5- preparing sales invoices and purchase orders6- Monitoring spending and budgets.7- Audting and analysing fiancial performance.8- Maintain bookkeeping and accounts ledgers.9- Preparation of bank reconciliation statement on monthly basis along with other accounts reconciliation are required by the management.10- create the trading & profit loss accounts or balance sheet.

公司标识
Store Operater
Kampala Industries Pvt. Ltd.
Jul 2016 - May 2018 | Sialkot, Pakistan


Responsibilities-1- Ensure all inventory and stock management systems are maintained accurately, within the agreed parameters and in a timely manner. 2- Responsibility for stock requisitions and the \'\' in-stock\'\' level within the agreed inventory parameters. 3- working with production staff to maintain quality and deal with rejected or faulty stock. 4- Making improvements that will result in reduced stock levels, shorter lead times and lower cost of sales. 5- Liasing with planners and production staff to balance their needs. 6- Compelte all necessary stock takes. 7- Maintain the storeroom and the allocation of space for stock. 8- Maintain store/merchandising standards as described in our merchandise standard manualthis includes stock management, cleaning, shelf / stock presentation, shelf ticketing.

学历

Sargodha University
学士, 贸易学士, B.Com‎
Accounting
等级 B+
2015
University of the Punjab
中级/A级, , I.Com‎
所占比重 57%
2013
BISE
大学入学/0级, , Matric in Science‎
所占比重 53%
2010

技能

熟练 Accounnts Management
熟练 Account Management Skills
熟练 Accounting
熟练 Accounting Cycle Knowledge
熟练 Accounting Practices
熟练 Accounting Skills
熟练 Accounting System Management
初学者 Accounts
熟练 Accounts Administration
熟练 Accounts Payment Handling
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Handling
熟练 Accounts Issues Handling
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable
熟练 Accounts Receivable Command
熟练 Accounts Software Command
熟练 Adminssion Management
熟练 Advance Pricing Knowledge
熟练 Aesthetic Procedures Knowledge
熟练 Aseptic Technique Knowledge
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Auditing
熟练 Bank Dealing
熟练 Bank Reconciliation
熟练 Bank Reconciliation     
熟练 Banks Reconciliation Statements
熟练 Billing
熟练 Book Keeping
熟练 Bookkeeping
熟练 Bookkeeping Knowledge
熟练 Budgeting
熟练 Build Strong Teams
熟练 Business Development
熟练 Business Operations
熟练 Business Planning
熟练 C Problem Solving
熟练 Cash Flow Analysis
熟练 Cash Handling
中级 Cash Handling Experience
中级 Client Correspondence
熟练 Client Dealing
熟练 Collaboration With Design Team

语言

中级 印度语
熟练 旁遮普语
熟练 乌尔都语
中级 英语