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Skills

  • Accounting
  • Account Management
  • Account Reconciliation
  • Accounts Payable
  • Accounts Receivable
  • Analytics
  • Asset Management
  • Bookkeeping
  • Equipment
  • Finance
  • Financial Accounting
  • Financial Analysis
  • Insurance Consulting
  • Microsoft
  • Oracle

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Services

  • Assistant Manager Payable

    $20/hr Starting at $50 Ongoing

    Dedicated Resource

    I have a Master Degree in Commerce and more than 10 years experience in accounts/finance bookkeeping, financial reporting, accounts payable, accounts receivable, Taxes (VAT) and budgeting; I can handle...

    Account ManagementAccount ReconciliationAccountingAccounts PayableAccounts Receivable

About

Always Ahead.

Professional Experiences

I worked as Assistant Manager Finance in M/s United Refrigeration Industries Pvt Ltd group of Company. My responsibilities in this role included all accounts department works accuracy. This position has given me key employ ability skills while also allowing me to experience working in a professional and fast-paced work environment.
I worked as Manager Accounts with M/s Kagzi Printers Pvt Ltd. My main activities. To deal all accounting working up to date. To ensure that all works done as per accounting procedure. To maintain all posting in accounting system and fallow the account roles.

I have also worked with M/s Pakistan Insulation Pvt Ltd as Assistant Manager Payable. . My responsibilities were to deal all company creditors. Checking invoices as per purchase order, material arrival in store department & check invoice rate from rate approved report before payment. Monthly checking of all vendors’ ledgers. Prepare Bank reconciliation statement.
My teachers and employers have commended me for my high level of interpersonal skills and naturally engaging personality. My motivations include learning new things and the challenge of meeting key objectives. Experience in manufacturing industries. Ability to meet deadline.

Professional Expertise

Daily Ledger posting, Bank Reconciliation statement, daily closing ledger and reconcile, reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards, Handles all vendors correspondence via phone or email, To handle internal audit as per accounting procedure. Annual stock taking works and generate report.

Work Terms

I work about 05 to 06 hours daily. Or as per project requirement,
I will work about 30 hours per week.
I will prefer weekly payments. Or as per your project requirement,

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