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1.
Leather Coordinators.(sahiwal)
Account Executive. Jan-2017 to Till Date
• Correspondence with foreign customers regarding production/samples receivables.
• To create good relationship with customers with proper and early feedbacks to enhance/increase Organization goodwill.
• To make Quarterly and Yearly financial statements.
• Day to day reporting to Directors about daily working .
• Key cash management and handling cash/bank related activities.
• LC. Letter of credit coordination and TT. Telegraphic as well.
2.
M&P Couriers,Logistics. (sahiwal)
Branch Accountant. April-2016 to Jan-2017
• Dealt with 8 allied branches regarding daily sales/income and expenditures.
• Reporting to zonal accountant about accounts on daily basis.
• To send consignment books domestic and international to allied braches when required.
• To collect cash sales, record and post in GBMS and report to sales deptt.
• To post petty expenses which occurred on previous day on daily basis and to post in GBMS
• To post cash and cheque recovery deposit into bank and to post in GBMS and to BTS when received.
• To reconcile sales, expenses and recovery and to attach with R&D, RP daily basis.
• To check and clear discrepancy of all the less charged, less weighted and ambiguous amount posted CN in BTS.
• To find effective ways to increase profitability and to maintain highest possible efficiency in accounts.
• To coordinate with higher management and sale representative to increase sales and to help in achieving targets.
3.
Moon Star Transport Company. (sahiwal)
Accounts & Finance Manager. Feb-2014 to Dec-2015
• To maintain ledgers of all Umbrella vendors.
• To make vouchers of expenses and receipts on daily basis.
• To collect kilometer report from drivers and to tally with Engro & Nestle’s Accounts deptt.
• To prepare salaries and expenditures vouchers of all employees at end of month.
• To Calculate all the vehicles net profit and send them chequ
Ø Leather Coordinators.(sahiwal) Leather Garment Manufacturing Concern.
Ø Account Executive. Jan-2017 to Till Date
· Correspondence with foreign customers regarding production/samples receivable.
· To create good relationship with customers with proper and early feedbacks to enhance Organization goodwill.
· To make Journal Vouchers and feeding in Accounting Software.
· To Coordinate with Finance and Accounts Manager.
· Day to day reporting to Directors about daily working .
· Key cash management and handling cash/bank related activities.
Experience as account and finance work all over the 8 allied branches and reporting to zonal office....
Working Under subordination of Zonal Accountant .He is CA and has A great Team Working experience to tackle all the problems which all the person facing .
Working ERP, Global Business Management System. BTS , MIS
Closing Daily sale and expense reports and present to to Head Office VIA Zonal account.
Reconcile each consignment # and redeem extra which can create problem in correct calculation of monthly sales Total.
Some Time Working as CSD if she is Absent ...
I have A Great Experience in this company but Required more than salary but love to be same like this company...
I was Dealing with All the accounts and finance related working there. Being a manager as accounts and finance it also was a duty to maintain drivers salaries, daily expenses, advances, and store expenditures .
Company was a TRANSPORT IN-BOUNDED company and working with Nestle Pindi Bhattian Zone and Engro Foods Sahiwal Zone, And i was also offering services as A SAFETY OFFICER to train Drivers for Safe Driving .
I had a great experience there with great employer.
They were my well wishers.
I Was Working part time job as an assistant accountant and feeding daily expense vouchers,
cash book ,
gate passes,
data entry in computer in MS excel software,
Letter typing in MS word.
i got a great Experience in this company . cause it was my first job as professional accounts and book keeping officer.
Did work there for whole 1 year and then got admission for Masters in Commerce , Higher Education...