Accounts Officer
syngenta pakistan limited
مجموع سنوات الخبرة :16 years, 9 أشهر
Managed Accounts Payable & Receivables Ledgers Successfully by Using SAP ECC 6.0.
Successfully Managing collection from Customers and payments to External & Internal Vendors.
Bookkeeping by Using SAP ECC 6.0.
Managing Payroll for Temporary Staff.
Expense reimbursement to the Company staff as per company’s expense reimbursement policy.
Monthly Bank Reconciliations for all the Bank accounts.
Generating different reports from SAP ECC 6.0 e.g. Sales, Ageing & Value Contract Reports as when required by the Management.
Posting of inventory receiving from different plants in SAP ECC 6.0 & R/3 & physical checking of the inventory that we received from other plants.
Issuing of Free sample to company sales staff & their posting in SAP ECC 6.0.
Posting of Transferring of stocks to other plants in SAP ECC 6.0.
Creation of billing documents for customers in SAP ECC 6.0.
Managing Stakeholders relations very efficiently by using different latest communication tools.
Processing of Customer Stock returns in SAP ECC 6.0 against Leakage, Government samples & expired products.
Booking of Collection from customer against advance booking in SAP ECC 6.0.
Maintained & reconciled sales, purchases and bank control accounts using Peachtree Accounting.
Prepared Sales & Income Tax returns.
Prepared accounts up to trial balance.
Looked over all Inventory Management by using Peachtree Accounting Software.
Prepared pay slips and ensured all statutory requirements are met.
Analyzed trial balance and detailed ledger reports.
Prepared Monthly Banks Reconciliation for All company Bank Accounts.
Frequent user of Office Talk software in order to plan, schedule, and set up deadlines for tasks.
Managed clients relations very efficiently using Microsoft Access database and Office Talk i.e. client conversations or queries, documents received or returned.
Conducted audit of renowned manufacturing companies.
Prepared Income Tax returns for individuals.
3.38 CGPA
1st Division