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Skills

  • Accounting
  • Accounting Software
  • Data Entry
  • Data Management
  • ERP
  • Financial Services
  • Microsoft
  • Microsoft PowerPoint
  • Microsoft Word
  • Oracle
  • Software Development

Services

  • Accounting & Finance , Data entry

    $6/hr Starting at $50 Ongoing

    Dedicated Resource

    Hi, I m M.Sc Accounting & Finance I can make Financial statements and also do book keeping work. Having expertise in Microsoft Excel,word, power point as well accounting software ERP Oracle. I can also...

    AccountingAccounting SoftwareData EntryData ManagementERP

About

You will Find me Efficient,Accurate and Punctual.

Hi,
As you know my name is Naveed Shahzad. I have Accounting & Finance degree and doing job in Accounting field for 15 years having a professional experience in Oracle (ERP), MS office ( Excel,word,power point). Currently I am doing sales accounting work.
You will find my work accurate and with in the time line.

• Maintaining records relating to financial matters such as books of accounts/ Vouchers / Bills / agreements and lease agreements etc.
• Maintaining the account of stocks and stores regularly.
• Maintain fixed assets register.
• Fully maintaining the sale accounting.
• Issue debit/credit Advices to Inter Project Account.
• Reconcile agency security & equipment security.
• General correspondence relating to Accounts.
• Partially maintaining Journal and security Journal and security register.
• Preparing the Cartage bills.
• Assisting Dy. Manager Finance in conducting of Internal & External Audit.
• Handling cash duties (cashier) and maintaining petty cash as an additional duty
• Costing Sales Tax Invoices & submitted GST to Project office for onward submission sales tax department.
• E-Filing of General Sales Tax on FBR.
• Preparing all Cheques, bank drafts and maintaining cash received are properly accounted for and deposited in the book and the same are speedily realized and credited to Personal Account.
• Keeping record and deal with all matters pertaining to insurance and ensure the assets of the Office are timely and fully recorded.
• Operate the bank accounts.
• Maintaining salary accounts (Payroll).
• Preparing all subsidies ledgers and regularly tallied with the Control account.
• Preparing the receipt of payment daily.
• Checking all the Cash receipts are timely deposited in bank Collection account and physical cash balance are tallied with the cash bank.
• Maintain ledgers manually as well as by using ERP (Oracle).

Work Terms

When employer want.