Associate Practice Manager
Obox Solution Pvt Ltd
Total years of experience :5 years, 2 Months
Successfully directing teams and ensuring meticulous
handling of bookkeeping, catch-ups/clean-ups, and
year-end accounting matters.
I am specialize in Comprehensive bookkeeping,
Proficient management of accounts payable and
receivable, sales tax return preparation, Rigorous
month-end reviews, and essential compilation and
finalization of year-end accounts.
Process payroll Bi-weekly, Bi-monthly, and monthly
with Wage point and ADP payroll.
Prepare Consolidated financial statement and
Historical cash flow.
Month-end working paper and prepare Financial
month-end analysis, compartives and management
reports.
Making Presentation for meeting about upcoming Projects & Events.
Abilities to lead form the front on different task while pressurizing situation.
Equally fluent in English, Urdu & Punjabi.
Responsibilities:
Making the Daily weekly & monthly Basis payment of Supplier, Utilization & Plant.
Reconciling the K&N’s Poultry & K&N’s Food ledger and other relevant thing on monthly
basis.
Making the Imprest payment of different region.
Making the Purchase Order PO which received from Purchase Department.
Responsibilities:
Section: Credit Control:
Control the company overall receivable through overdue and make the analysis to control it.
Check the sale order & recommend it on the basis of different monthly policies on different
Products & check Total Overdue, Outstanding, Security cheque & Credit limits.
At month end make the whole receivable report to analyze the previous month credit, collection &
Sale situation.
Section: Receivable:
Making & analyzing the Aging report of all dealers.
Making Order Processing of Company different Product through SAP
Client: End Consumer, wholesaler, Retailer & Corporate Dealer All-Over Pakistan
Changhong Ruba is multinational Chinese Electronics Brand which is dealing in Pakistan with different product
i.e Air Condition, Refrigerator, Microwave Oven, Water Dispenser, Audio System & LED TV’s.
Perform these duties of Order Processing & Deliver the Product to Customer with the help of
Warehouse team.
Making the Morning & Evening Stock Report, Collection, Open Order Report, Collection Posting
Report (through SAP) and Inform to Management of all Activities on Daily Basis.
Section: Cash & Bank:
Extracting Daily Realized Collection from All Bank Web Portal which received from Different
Dealers.
Post that Collection Dealer wise in SAP (Cash Book).
Reconcile the Bank Ledger & Cash Book on Weekly Basis & Resolve the Un-trace
amounts/Issues/Deduction Matters.
Make the working of Interest Received & Bank Charges & Post in the SAP.
Record & Maintained the Bounce, Security cheque & Post-Dated Cheques & Organized it through
SAP.
Make & Issued Cheques to Vendor, Employees & Factory.
Online Payment through bank i.e. RTGS, Salary, Expenses & other online Payment Processing.
Handling the Bank Short term loan (SBLC) “standby Letter of Credit” & make the working of
Repayment of loan.
Online Payment through bank i.e. RTGS, Salary, Expenses & other online Payment Processing.
Manage the online Sale & Collection of Showroom & overall sale
Perform all Duties related to the Banks at all levels.
Responsibilities:
Operate, Record & separate all Delivery Items as Area wise.
Distribute all Items to Rider for delivery.
Give report to Management of all Items as Area Wise.
Give delivery (Hold for Collection) to Customers.
Manage the deliveries of Cancelled, Re-Send & Hold Items from all Riders & take the
feedback/Reasons from Customer about Cancelled & Hold Item.
Make the Success Ratio Report of Whole Day activity & send to the Management.
Work related to Bank deposit, bank reconciliation, bank payment posting & all other worked related to banks.
Work in Account receivable section to maintain Aging report of upcoming & over due.
Did Master in Commerce in 2018 in Accounting & Finance
in
in
Rawalpindi ▪
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