Accounts Executive
Lead Accounting Solutions (Pvt) Ltd
Total years of experience :2 years, 8 Months
Resolve issues and handle complaints quickly and efficiently. Direct coordination with clients through mails and meetings. Processing Payments. Preparing monthly financial statements. BAS Calculation to lodge quarterly BAS. Outstanding follow ups with clients. Payroll Computation. Coordinating to issue / collect invoices to maintain separate accounts for each clients. Keeping Accounting entries in Xero. Coordinating on Accounts Receivables and Payables. Coordinating training programs.
Resolve issues and handle complaints quickly and efficiently. Direct coordination with clients through mails and meetings. Handling Bank and company secretaries related works. Managing company owned hotel accounts Preparing monthly budget Preparing monthly financial statements for hotels Coordinating on accounts receivables and payables of hotels
04/05/2022 - 14/10/2022 Preparation of monthly and annual Financial reports. Keeping Accounting entries into computerised ERP systems. Preparing ledgers system upon receiving /issuing of invoices. Preparing weekly reconciliations to adjust exchange rates between various currencies. Preparing monthly financial statements in order to deliver them to clients on time. Coordinating to issue / collect invoices to maintain separate accounts for each clients. Outstanding follow ups with clients. Payroll Computation. Worked as a Team Manager (Finance & Administration) from 14/10/2022 - 14/02/2023 Leading a team of Account Executives who prepares financial statements in order to deliver them to clients on time. Active coordination with clients through mails and meetings. Processing Payments. Handling Bank related works.
Preparation of monthly and annual Financial reports.
Keeping Accounting entries into computerised ERP systems. Preparing ledgers system upon receiving /issuing of invoices. Preparing weekly reconciliations to adjust exchange rates between various currencies.
Preparing monthly financial statements in order to deliver them to clients on time.
Coordinating to issue / collect invoices to maintain separate accounts for each clients.
Outstanding follow ups with clients.
Payroll Computation.
Organise client meetings and provide support services. Aid in developing marketing strategies. Assist in administrative duties and manage key accounts. Assist in organising and coordinating training programs. Contribute to conducting Market research. Maintaining Accounting records of the business. Raising invoices and outstanding follow up with clients. Coordinating on Accounts Receivables and Payables.