Total Years of Experience: 4 Years, 3 Months
February 2010
To December 2012
Assistant Accountant
at Siwa International
Location :
Pakistan
• Management of cost and stock.
• Make & management of assembly line of stock.
• Dealing with different cash shortages/operational fraud cases on regular basis and follow it up with staff members/area managers.
• Checking of petty cash on daily bases.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Checking of purchases/quotations/recording system and their disposal.
• Checking of miscellaneous purchases/cheques issued by accounts department.
• Surprise checking of computers and other stock on hand.
• Checking of telephone bills/courier bills.
• Checking of salary/overtime calculation and leave records on monthly basis.
• Prepare and review budget, revenue, expense, payroll entries, invoices.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Checking of dealing files on monthly basis.
• To ensure that operation system in place is in compliance-AML with policies, plans, procedures, laws and regulations of the company and regulatory authorities in the overall interest and benefit of the company.
• Make & management of assembly line of stock.
• Dealing with different cash shortages/operational fraud cases on regular basis and follow it up with staff members/area managers.
• Checking of petty cash on daily bases.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Checking of purchases/quotations/recording system and their disposal.
• Checking of miscellaneous purchases/cheques issued by accounts department.
• Surprise checking of computers and other stock on hand.
• Checking of telephone bills/courier bills.
• Checking of salary/overtime calculation and leave records on monthly basis.
• Prepare and review budget, revenue, expense, payroll entries, invoices.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Checking of dealing files on monthly basis.
• To ensure that operation system in place is in compliance-AML with policies, plans, procedures, laws and regulations of the company and regulatory authorities in the overall interest and benefit of the company.
October 2011
To December 2011
Internee
at National Bank of Pakistan
Location :
Pakistan
• Provided Internal and External customers with accurate information regarding NBP products.
• Filling deposit slips and cheques.
• Fill the account opening forms and take stamps and signatures from customers.
• Entry of initial deposit on account opening register.
• Ensured correct information are given to the customers regarding their accounts.
• Write Letters to customers.
• Training of banking software
• Having confidence and customer focused attitude while dealing with customers.
• Filling deposit slips and cheques.
• Fill the account opening forms and take stamps and signatures from customers.
• Entry of initial deposit on account opening register.
• Ensured correct information are given to the customers regarding their accounts.
• Write Letters to customers.
• Training of banking software
• Having confidence and customer focused attitude while dealing with customers.
October 2009
To December 2009
Internee
at Small Medium Enterprises Bank (SME)
Location :
Pakistan
• Provided Internal and External customers with accurate information regarding NBP products.
• Filling deposit slips and cheques.
• Fill the account opening forms and take stamps and signatures from customers.
• Entry of initial deposit on account opening register.
• Ensured correct information are given to the customers regarding their accounts.
• Write Letters to customers.
• Entry of initial deposit on account opening register.
• Having confidence and customer focused attitude while dealing with customers.
• Training of Pybass banking software.
• Filling deposit slips and cheques.
• Fill the account opening forms and take stamps and signatures from customers.
• Entry of initial deposit on account opening register.
• Ensured correct information are given to the customers regarding their accounts.
• Write Letters to customers.
• Entry of initial deposit on account opening register.
• Having confidence and customer focused attitude while dealing with customers.
• Training of Pybass banking software.
September 2008
To October 2009
Assistant Accountant
at USA Plast International
Location :
Pakistan
• Keep maintaining and monitoring the stock in godown.
• Manage the debtors and creditors accounts.
• Dealing with different cash shortages/operational fraud cases on regular basis and follow it up with staff members/area managers.
• Interprets data and points out trends or deviations from standards.
• Monitors compliance with generally accepted accounting principles and university regulations
• Checking of petty cash on daily bases.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Reviews computer reports for errors or inconsistencies; investigates and corrects problem.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Checking of purchases/quotations/recording system and their disposal.
• Checking of miscellaneous purchases/cheques issued by accounts department.
• Surprise checking of computers and other stock on hand.
• Checking of telephone bills/courier bills.
• Checking of salary/overtime calculation and leave records on monthly basis.
• Prepare and review budget, revenue, expense, payroll entries, invoices.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Checking of dealing files on monthly basis.
• Analyze the ratios on monthly basis.
• Manage the debtors and creditors accounts.
• Dealing with different cash shortages/operational fraud cases on regular basis and follow it up with staff members/area managers.
• Interprets data and points out trends or deviations from standards.
• Monitors compliance with generally accepted accounting principles and university regulations
• Checking of petty cash on daily bases.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Reviews computer reports for errors or inconsistencies; investigates and corrects problem.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Checking of purchases/quotations/recording system and their disposal.
• Checking of miscellaneous purchases/cheques issued by accounts department.
• Surprise checking of computers and other stock on hand.
• Checking of telephone bills/courier bills.
• Checking of salary/overtime calculation and leave records on monthly basis.
• Prepare and review budget, revenue, expense, payroll entries, invoices.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Checking of dealing files on monthly basis.
• Analyze the ratios on monthly basis.
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