Accountant
Process Dynamics
Total des années d'expérience :18 years, 1 Mois
Prepare in detail Project related Accounts & Reporting to Management.
Prepare daily / periodic invoicing for relevant job / project upon receipt of relevant invoice request.
Communication with customer regarding invoicing and payment of invoices.
Manage reconciliation with clients periodically
Look into the any project variance & its reports to management
At the closing of a project, prepare its statement of Profit & Loss & report to the Management.
Review Company Bank Statement Monthly & reconciliation if found any difference.
Prepare, examine & analysis daily accounts activities and their reports..
Prepare different type of voucher & their posting in software.
Prepare request letter for tender documents issuance & arrange documents for participate in tender.
Prepare daily / periodic invoicing for relevant job / project upon receipt of relevant invoice request.
Communication with customer regarding invoicing and payment of invoices.
Manage reconciliation with bank & clients periodically
Prepare Export Documents i.e. Export Proforma Invoice, T.T Confirmation, “E” Form draft, Chamber Certificate, Sales Tax Invoice, Packing List, Commercial Invoice
Manage reconciliation with bank & clients periodically
Qualification Month/Year Institute/University/Country B.Com 2001 Lahore colleage of commerce I.Com 1998 Scholars college of commerce Lahore Matric 1996 Govt Islamia High School/Lahore