Accountant
Special Lift General Transport
Total des années d'expérience :9 years, 10 Mois
Responsible for Accounts Receivables. Strong Payment follow up. All admin work. VAT submission, monthly closing of accounts, making profit/ loss and balance sheet on monthly basis.
overall responsible for GL accounts, monthly closing process and VAT filing.
currently managing AMC accounts independently with VAT compliance .
Successfully implemented Tally erp 9 software.
Performed Customer`s Account opening Process. Processing of Inward & Outward Clearing. Issuance / Cancellation of Pay Orders & Demand Drafts. Processing Local & Online Transfer. Reconcile settlement and clearing accounts. Provide excellent customer service in order to build and maintain strong relationship with customers. Expertise in Focus for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement. Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement Expertise in managing the Fund Management Experienced in preparation of monthly Bank Reconciliation statement Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management Diplomatic and Excellent in Public Relation and Office Administration.
Three months internship program in MCB Bank Limited.
2 Months Internship in National Bank of Pakistan.
Got 2nd position in class