Accounts Officer
WARID TELECOM
Total des années d'expérience :7 years, 4 Mois
• Managed Payroll accounts under ERP pay system for 500 employees: verified employee timesheet information was correctly entered on-time for bi-weekly payroll, Assured pay stubs & yearly tax information, Up-dated records & Tax information.
• Determined validity of timekeeping debts & prepared letters to notify employees of indebtedness & mandatory involuntary deduction based on debt regulations. Complied & evaluated reports for data accuracy and made necessary adjustments.
• Responded to questions & provided payroll information to state taxing authorities, employees and human resources staff, Assigned to call center for two years, effectively responded to numerous inbound customer service requests.
Responsibility of position Accounts officer in manufacturing company of glass limited. Work on ERP software in which duties are as follow,
- Account Receivable & Account payable
- Preparing monthly banking reconciliations
- Preparing the LC's documents from opening till closing document received by bank
- Assist in preparation of monthly company accounts and reports as assigned
- Preparing the daily journal accounting entries accurately.
- Reporting to management all periodic financial reports as required on time.
- Preparing monthly suppliers & customers reconciliations.
- Preparing monthly aging reports for both customers & suppliers.
- Participate in preparing annual budgets.
- Adhere completely to recommended financial policies & procedures.
- Preparing the monthly payroll accurately on time.
Full responsibility of position Answer phones to respond to orders, general customer inquiries, invoice queries, and customer complaints. Enhancing the professional image of the company through phone interaction.
-Have rotations in different departments in contact center i.e. POSTPAID SERVICE RECOVERY TEAM (SMT (subscriber management team) OPS (operation postpaid service) CMT (cellular management team) BDM (bill delivery management)
-Well versed in oracle based software CRM, TABS and CISCO.
-Award employee of the month twice in postpaid team.
-Maintain position in top 30 employees 12 times in 3 year experience.
-Routed to business center for front desk customer service representative to represent the professional image of the company
MBA In ( Banking & finance ) From PCBA (Punjab College of Business Administration) UCP(University Of Central Punjab) 3 year completed (with 31 courses with 117 credit hours earned) With aggregate marks 70 % in 2009 Specialized Finance courses: Financial Management Securities Analysis Corporate Finance Marketing of Financial Services Portfolio Management Analysis of Financial Statements Money and Capital Markets Managerial Accounting Specialized Banking Courses: Bank Accounting Project Appraisal and Financing Banking Laws and Practices Agriculture and Small Business Finance International Trade and Foreign Exchange Islamic Banking Fraud Examination Consumer Credit Analysis Monetary and Fiscal Policy E-Banking Application
BCOM IT