shahab javed

• Managed comprehensive finance operations, ensuring accuracy and compliance with financial regulations.
• Coordinated and facilitated various training sessions and seminars, enhancing team knowledge and skills in finance.
• Developed and implemented financial strategies that improved budgeting and forecasting processes.
• Collaborated with cross-functional teams to streamline financial reporting and analysis, resulting in improved decision-making.
• Utilized financial software and tools to optimize accounting processes, increasing efficiency and reducing errors.
• Fostered a culture of continuous learning by organizing workshops that addressed current financial trends and practices.

Preparing General Ledgers of three branches. Preparing Inquiries, Quotations & L.P.O’s.
Maintaining Payables (Reconciling and Payment handling). Following Receivables (Prepare Aging Report).
Preparing Monthly Sales Report.
Closing All Expenses at cutoff date (end of Month).Reconciling Bank (Keep up to date record).
Maintaining petty cash.
Making of payrolls and transfer by bank account to employees.
Maintaining of purchases.
Vat submission work by online.

• Managed cash payment vouchers, receipts, and bank transactions, ensuring accuracy and compliance.
• Maintained the daily sales book and recorded inward and outward gate passes, enhancing operational efficiency.
• Utilized Fox-PRO and MS Excel for meticulous daily transaction recording and updates, improving data integrity.
• Analyzed cash flow of daily transactions, contributing to better financial forecasting and budgeting.
• Oversaw bank positions and customer ledgers, ensuring timely reconciliations and accurate financial reporting.
• Collaborated on the processing of Letters of Credit (LCs), facilitating smooth international trade transactions.

Cash Payment Vouchers, Receipts, Bank Payments, Receipts, Journal Vouchers Writing Daily Sale Book, Inward and Outward Gate Pass Posting on Ledgers, Daily Transaction’s Record on Fox-PRO, Tally, Quick Book & MS-Excel and Daily Updates.
Cash Flow of Daily Transactions.
Banks along with Bank Position and Reconciliation and Customers Ledger. Working of LC’s.
Maintaining of patty cash. Working of invoices.