Accounts/Import Manager
PDPL Energy (Pvt) Ltd/Power Dynamics Pakistan (Pvt) Ltd.
Total years of experience :17 years, 1 Months
Reconciling the company's bank statements and bookkeeping ledgers.
Completing analysis of the employee expenditures, managing sales, purchase invoices, payment & receiving vouchers.
Generating the company's financial reports using income and expenditure data.
Keeping a check on the company's finances based on financial status.
Filing taxes and other financial obligations
Initiating and managing financial and accounting software used by the company.
Prepared and processed import documentation according to customs regulations, laws or procedures.
Coordinate import shipment activities, including customs clearance and documentation.
Liaise with freight forwarders and other third parties to ensure timely and accurate import processes and paperwork.
Researched and prepared product cost.
Processed customs declarations and maintained records of customs documents.
Coordinated import and export of goods for multiple clients, providing accuracy and timely delivery.
Utilized logistics software to manage, monitor and track shipments from origin to destination.
Prepared shipping documentation, maintaining compliance with Pakistan Customs.
Gathered financial information, prepared documents, and closed books.
Used advanced software to prepare invoices, documents, and reports.
Preparation of cash, cheque's, bank & petty cash voucher.
Maintain filing for all records properly.
Bank reconciliation.
Provided procurement of goods, provision of transportation services, tracking of movement and change to support safe and secure operations.
Supervised logistics functions and operations.
Forecasting for new & required production of goods
Maintained established levels of goods based on sales forecasts and demand to fulfill orders on time.
Reviewed general ledger entries and assessed accuracy.
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Processed payroll by validating work hours and attendance of employees.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
issue sales and purchase invoices.
Preparation of Accounts.
Generate Computerized Invoices.
Manual Ledger Entries.
Maintain Filing And All Company Records.