Professional Working in Word & Excel, Data Entry Software
To contribute towards the development and growth of dynamic organization where opportunities to grow professionally and personally are ample and where I can utilize my knowledge and skills effectively and efficiently.
My job responsibilities are:
1. Verifications of Purchases and Sales up till recording in module.
2. Sales Tax Invoices
3. Daily and Monthly Reporting
? Stock Movement Report
? Sale Report Quantitative
? Cash and Bank Flow
? Cash & Bank Reconciliation
? Verify Intercompany Transfers Funds
? Trade Receivables Movement
? Expense Comparison Report (Increase/Decrease)
1. Manage the all Staff Personal files
2. Checking Salary sheet.
3. Preparing of Bank Reconciliation Statements
4. Verify the Accuracy of Bank & Petty Cash Journals
5. Withholding Tax working
6. Expense Comparison Report (Increase/Decrease)
7. Verify Intercompany Transfers Funds
8. Verifications of Purchases and Sales up till recording in General Ledger.
Autoline Trading Center (Importer of Auto Accessories)
Aug 2004 - Jun 2006 (1 year, 10 months)
o Entry purchase & sales invoices into module
o Day Stock Report
o Sales summary.
o Average Stock Report
o Stock valuation
o Checking Staff Salary
o Receivable Report
University of the Punjab, Lahore, Pakistan 2002 - 2004
Edge Systems International, Lahore
Certificate in Accounting & Finance
Kinston Institute Of Professional Training, Lahore