Senior Accountant
Butt brothers transporter
Total years of experience :9 years, 11 Months
Received and recorded invoices and arranged payments.
Prepare and send invoices to debtors, Maintain petty cash,
Calculate and distribute wages and salaries, Assist in preparing regular reports and summaries of accounting activities.
Keeping track on Accounts Receivable & Accounts Payable.
Assist in generating income statements, P & L Accounts, balance sheet, general ledger & other reports.
Maintained Daybook, Sales, Purchase & Stock Registers; posted ledgers.
Handle all kinds of bank transactions. Monitoring Credit Limits of all Accounts Receivable and Handling Collections
Coordination with Banks for company related issues, transactions.
Provide administrative support to the organization. Store and retrieve data on computer
Receive and process incoming & outgoing mails. Maintain client relation & ensure customer satisfaction.
Involve in pre / post sales follow ups.
Received and recorded invoices and arranged payments.
Prepare and send invoices to debtors, Maintain petty cash, Well Aware of WPS Process for salaries
Calculate and distribute wages and salaries, Assist in preparing regular reports and summaries of accounting activities.
Keeping track on Accounts Receivable & Accounts Payable.
Negotiation with Suppliers.
Assist in generating income statements, P & L Accounts, balance sheet, general ledger & other reports.
Maintained Daybook, Sales, Purchase & Stock Registers; posted ledgers.
Handle all kinds of bank transactions. Monitoring Credit Limits of all Accounts Receivable and Handling Collections
Coordination with Banks for company related issues, transactions.
Provide administrative support to the organization. Store and retrieve data on computer
Receive and process incoming & outgoing mails. Maintain client relation & ensure customer satisfaction.
Involve in pre / post sales follow ups
Maintain the import or Export file
Coordination with Banks for company related issues, transactions.
Coordination with LC related issues
Monitoring & maintaining Credit Limits of all Accounts Receivable, petty cash and Handling Collections
Handled the tasks of preparing quotations & promoting products for different products.
Responsible for handling deliver CARRE FOUR, LULU, SAFEER MALL, ANSAR MALL etc. Responsible for maintaining files of sales invoice, Performa invoice and purchase orders.
Handled daily expenses, purchase dept. of the organization.
Stock update delivers order, Quotations to Vendors, Payment collection from debtors.
Co-ordinate with store department and warehouse for collect and delivery of goods, Key delivery order and invoices
Update on-approval delivery order, outstanding purchase order, price change information, customer sales record (i.e. goods taken by customers for trial).