10 years of experience as an Accountant in Pakistan Pharma Bahawalpur
Key Skills. Duties & Responsibilities
A. Dealing With Banks for All Type of Deposits, online, Po, DD
B. Trial Balances (Ledger Balances).
C. Income Statement, Balance Sheet.
D. Keeping accounts of customers account (Debtors).
E. Keeping accounts of Suppliers accounts (creditors)
F. Preparing salary of all employees of the company (payroll).
G. Bank Reconciliation Statement (BRS-Banking).
H. Inventory Control with Branches Account.
I. Computer; Ms Office. Window installation ,Networking
J. Register, verify and process all invoices and ensure transaction are correctly Recorded.
K. Maintain and reconcile general ledger accounts.
L. On time Billing invoices distribution & and follow –ups for payments.
M. Preparation of daily journal vouchers for all Expenses with all supporting Documents.
N. Keeping up to date Record of all accounting Transaction
O. Companies W.H.T Matter Regarding FBR
P. Expiry Claims
I have 10 year experience in accounts field and fully aware how to setup a new company data in intuits quick book and zoho books of accounts. Work field, Copmany setup, Customer coding Vendor coding Expense recording Invoicing Inventory updation Sales/purchase record maintenance A/Receivable repot/ ageing /outstanding reports. A/c Payable reports. Income statement Balance sheet Etc.
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Experience
Pakistan Pharma
Dec 2012 – Present
Bahawalpur (PAKISTAN)
Accountant
10 years of experience as an Accountant in Pakistan Pharma Bahawalpur
Key Skills. Duties & Responsibilities
A. Dealing With Banks for All Type of Deposits, online, Po, DD
B. Trial Balances (Ledger Balances).
C. Income Statement, Balance Sheet.
D. Keeping accounts of customers account (Debtors).
E. Keeping accounts of Suppliers accounts (creditors)
F. Preparing salary of all employees of the company (payroll).
G. Bank Reconciliation Statement (BRS-Banking).
H. Inventory Control with Branches Account.
I. Computer; Ms Office. Window installation ,Networking
J. Register, verify and process all invoices and ensure transaction are correctly Recorded.
K. Maintain and reconcile general ledger accounts.
L. On time Billing invoices distribution & and follow –ups for payments.
M. Preparation of daily journal vouchers for all Expenses with all supporting Documents.
N. Keeping up to date Record of all accounting Transaction
O. Companies W.H.T Matter Regarding FBR
P. Expiry Claims
