Experience

Opus

• India
• Transportation, Logistics, Supply Chain and Storage

• • Jan 2012 - Present

• • Jan 2008 - Dec 2011

  Develop and maintain close relations with local business community in order to fulfill client’s needs more effectively. Work with marketing to develop new leave-behind product(s), newsletter, advertising materials, etc Compile and analyze financial information to prepare financial statements including monthly and annual accounts Bank Reconciliation Statement. Prepare financial management reports ensure accurate and timely monthly, quarterly and year end close Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of expenses and revenues Dealing with the Bank’s, Cash Handling Dealing with the Clients and Vendor’s and supervision of different printing, advertising, marketing ATL/BTL and other kind of jobs. Maintain payroll of the firm Invoice / Quotation making, sending and receiving. Show less



Mr. Cod

• Food and Beverage Services
• 1 - 100 Employee

• Account Offficer

  • Apr 2005 - Dec 2007

  _ Maintain payroll of the firm  Maintain Ledger account of all vendor’s  Collecting Cash of all of Lahore (11) Outlets  Confirmation of deposits from Bank of other cities outlets  Prepared sale and cash detail, sorting and deposit to bank as per instruction of Finance Manager  Ensure accurate and appropriate recording of expenses in Visual Finance Software  Prepare and Issue of CPV, BPV, PO and Demand Notes _ Maintain payroll of the firm  Maintain Ledger account of all vendor’s  Collecting Cash of all of Lahore (11) Outlets  Confirmation of deposits from Bank of other cities outlets  Prepared sale and cash detail, sorting and deposit to bank as per instruction of Finance Manager  Ensure accurate and appropriate recording of expenses in Visual Finance Software  Prepare and Issue of CPV, BPV, PO and Demand Notes



Image Graphic Solution

• Advertising Services
• 1 - 100 Employee

• Assist. Accounts Manager

  • Jun 2003 - Apr 2005

   Maintain Ledger account of all vendors and clients  Ensure accurate and appropriate recording of expenses  Prepare of CPV, BPV, CRV, BRV  Maintain workshop workers ledgers account  Adjustments of advances against Expenses and salaries  Preparation and Supervision of all signboards material purchasing and listing  Prepare salaries of workshop staff and other payments detail  Maintain Ledger account of all vendors and clients  Ensure accurate and appropriate recording of expenses  Prepare of CPV, BPV, CRV, BRV  Maintain workshop workers ledgers account  Adjustments of advances against Expenses and salaries  Preparation and Supervision of all signboards material purchasing and listing  Prepare salaries of workshop staff and other payments detail