asjid mir

Responsible For Accounting and Marketing Affairs Of EDI Reported To The Finance Manager.

Key Accomplishments:-

• Issuing Sales Invoicing To Clients
• Update And Maintain Accounting Journals, Ledgers And Other Records Detailing Financial Business Transactions (E.G., Disbursements, Expense Vouchers, Receipts, Accounts Payable). Enters Data Into Computer System Using Defined Computer Programs (Erp).
• Interact With Internal And External Clients Relating To Accounts And Finance Matters Of Out-Standings, Credit/Debit Notes, Deductions, Etc
• Prepare And Review Expenses, Payroll, & Other Accounting Documents
• Handle Account Payables And Receivables.
• Accounts To Be Maintained In Books Of Tally 9/
• Reporting To Head Office For Submission Of Monthly/ Fortnightly Accounts And Sales Reports.

Responsible For Accounting and Marketing Affairs Of EDI Reported To The Finance Manager.

Key Accomplishments:-

• Issuing Sales Invoicing To Clients
• Update And Maintain Accounting Journals, Ledgers And Other Records Detailing Financial Business Transactions (E.G., Disbursements, Expense Vouchers, Receipts, Accounts Payable). Enters Data Into Computer System Using Defined Computer Programs (Erp).
• Interact With Internal And External Clients Relating To Accounts And Finance Matters Of Out-Standings, Credit/Debit Notes, Deductions, Etc
• Prepare And Review Expenses, Payroll, & Other Accounting Documents
• Handle Account Payables And Receivables.
• Accounts To Be Maintained In Books Of Tally 9/
• Reporting To Head Office For Submission Of Monthly/ Fortnightly Accounts And Sales Reports.

Responsible For Accounting and Marketing Affairs Of EDI Reported To The Finance Manager.

Key Accomplishments:-

• Issuing Sales Invoicing To Clients
• Update And Maintain Accounting Journals, Ledgers And Other Records Detailing Financial Business Transactions (E.G., Disbursements, Expense Vouchers, Receipts, Accounts Payable). Enters Data Into Computer System Using Defined Computer Programs (Erp).
• Interact With Internal And External Clients Relating To Accounts And Finance Matters Of Out-Standings, Credit/Debit Notes, Deductions, Etc
• Prepare And Review Expenses, Payroll, & Other Accounting Documents
• Handle Account Payables And Receivables.
• Accounts To Be Maintained In Books Of Tally 9/
• Reporting To Head Office For Submission Of Monthly/ Fortnightly Accounts And Sales Reports.

Eliminate the Communication barrier within the credit team and between the accounts Department( C&C parent Department) and sales Department.

Key Accomplishments:-

• Update And Maintain Reports regarding customer’s accounts Detailing Financial Business Transactions.
• Enters Data Into Computer System Using Defined Computer Programs (CACS).
• Check And Modify All Reports Submitted By Other Administration
• Prepare and present presentations regarding Credit Creation.
• Maintaining record of previously credited customers.
• Meeting the B2B customer at their business place.
• Taking care for the B2B customer’s bill delivery system.
• Analyze the B2B customer’s financial position.
• Collect the pending un-paid bills of allocated B2B customers.

Eliminate the Communication barrier within the credit team and between the accounts Department( C&C parent Department) and sales Department.

Key Accomplishments:-

• Update And Maintain Reports regarding customer’s accounts Detailing Financial Business Transactions.
• Enters Data Into Computer System Using Defined Computer Programs (CACS).
• Check And Modify All Reports Submitted By Other Administration
• Prepare and present presentations regarding Credit Creation.
• Maintaining record of previously credited customers.
• Meeting the B2B customer at their business place.
• Taking care for the B2B customer’s bill delivery system.
• Analyze the B2B customer’s financial position.
• Collect the pending un-paid bills of allocated B2B customers.

Responsible For Accounting & Admin Affairs Of Consultancy Insaf Construction Co.

Key Accomplishments:-
• Update And Maintain Accounting Journals, Ledgers And Other Records Detailing Financial Business Transactions (E.G., Disbursements, Expense Vouchers, Receipts, Accounts Payable). Enters Data Into Computer System Using Defined Computer Programs (Erp).
• Check And Modify All Reports Submitted By Other Administration
• Prepare And Review Expenses, Payroll, & Other Accounting Documents
• Petty Cash Handling And Was Responsible To Disburse Petty Cash
• Make Notes For Project Manager About Project
• Receivables & Payables Management
• Arrange And Distribute All Training Material About The Project

• Update And Maintain Reports regarding customer’s accounts Detailing Financial Business Transactions.
• Enters Data Into Computer System Using Defined Computer Programs (CACS).
• Check And Modify All Reports Submitted By Other Administration
• Prepare and present presentations regarding Credit Creation.
• Maintaining record of previously credited customers.

• Update And Maintain Reports regarding customer’s accounts Detailing Financial Business Transactions.
• Enters Data Into Computer System Using Defined Computer Programs (CACS).
• Check And Modify All Reports Submitted By Other Administration
• Prepare and present presentations regarding Credit Creation.
• Maintaining record of previously credited customers.