Experience as ACCOUNTANT

• Employer

• From

  31 January 2017

• To

• Detail

  Responsibilities 
  Brief Job Description : 
  • Preparing Balance Sheet 
  • Preparing Profit & Loss Account 
  • Preparing Reconciliation with Bank and Accounts. 
  • Preparing Monthly Reorder of Stock between Branches. 
  • Preparing Monthly VAT input and Out Put Details for Each Quater for Submission and Audit with
  Audit-Consultant Every Month. 
  • Preparing Commission Working for Sales persons as per Decided 
  • Preparing Payroll working on Monthly Basis. 
  . Import Export Experience / Logistic
  • Store and spare posting in system (new purchase) 
  • Making Reports to the manager as per Requirement. 
  • Posting Proper Daily Transactions into the System. 
  • Depositing Cash and Cheques in Company Account Properly. 
  • Reconcile the Stock with Store Monthly Basis. 
  • Reconcile Bank Statement. 
  • Maintains Detail Records of Customer’s, 
  • Making Outstanding Payment Statement for the Customer’s Monthly Basis. 
  • Installation of Software’s 
  • Follow up the Outstanding Payments and Make sure to Collect by Salesman. 
  • E. mail 
  • Networking 
  • Preparing and submission reports, formats as per requirement

Experience as Accountant

• Employer

• From

  01 August 2014

• To

  31 January 2017

• Detail

  Responsibilities 
  Brief Job Description :  
  • Making Invoices 
  • Preparing Container Clearance Documents.  
  • Store and spare posting in system (new purchase) 
  • Making Reports to the manager as per Requirement. 
  • Maintain the Delivery Orders and keeping records.  
  • Depositing Cash and Cheques in Company Account Properly.  
  • Reconcile the Stock with Store Monthly Basis. 
  • Reconcile Bank Statement. 
  • Maintains Detail Records of Customer’s, 
  • Making Outstanding Payment Statement for the Customer’s Monthly Basis. 
  • Installation of Software’s  
  • Follow up the Outstand Payments and Make sure to Collect by Salesman. 
  • E. mail 
  • Networking 
  • Preparing and submission reports, formats as per requirement.  
  

Experience as Phone Banker

• Employer

• From

  01 September 2013

• To

  31 July 2014

• Detail

  Provided confidential information to caller only after properly authenticating caller in accordance to set policy and procedures
  Met and exceeded very strong sales goals on a daily basis with referring additional UBL bank products and services
  Solved complex problems with multiple software programs simultaneously in a timely manner
  Handled escalated issues very well and worked to diffuse situations to ensure customer satisfaction.
  Demonstrated appropriate and professional phone skills, exhibited composure and patience at all times
  Promoted UBL products and services to meet the banking needs of customers.
  Assessed customer accounts and advised them on services and products for banking needs.
  Resolved customer questions and complaints and gave information on policies and regulations.
  Introduced customers to personal bankers and other departments about products and services.

Experience as Accountant

• Employer

• From

  01 February 2011

• To

  31 August 2013

• Detail

  Brief Job Description :  
  • Auto Cad Operating 
  • Raw material posting for sites  
  • Store and spare posting for sites (new purchase) 
  • Asset posting for sites (new Purchase) 
  • Out wards gate posting from site to site  
  • Reconcile R. Material, Tool and Equipment, Store & spare with site stores.  
  • Prepare Monthly raw material, store spare consumption report and reconcile with site. 
  • Preparing Payment for the suppliers. 
  • General journal voucher entries, 
  • Payment voucher entries 
  • Installation of Software’s  
  • E. mail 
  • Networking 
  • Preparing and submission reports, formats as per requirement.

Experience as Inventory Controller & IT Incharge

• Employer

• From

  01 July 2010

• To

  31 January 2011

• Detail

  Responsibilities 
  Brief Job Description :  
  • Using Oracle software, 
  • Auto Cad Operating 
  • Raw material posting for sites  
  • Store and spare posting for sites (new purchase) 
  • Asset posting for sites (new Purchase) 
  • Out wards gate posting from site to site  
  • Reconcile R. Material, Tool and Equipment, Store & spare with site stores.  
  • Prepare Monthly raw material, store spare consumption report and reconcile with site. 
  • Preparing Payment for the suppliers. 
  • General journal voucher entries, 
  • Payment voucher entries 
  • Installation of Software’s  
  • E. mail 
  • Networking 
  • Preparing and submission reports, formats as per requirement.