Experience

TransformerZ

• Business Consulting and Services
• 1 - 100 Employee

• Accounts Officer

  • Feb 2012 - Present

  Verification of purchase bills and finalizes their payments. Preparation of Bank Reconciliation Statements. Preparation of Supply Register. Scrutiny of all Business Transactions e.g. Cash Payments, Cash Receipts, Bank Payments, Bank Receipts & Journal Vouchers as well as their Recording into respective Ledgers. Monitoring entries of Purchase and Supply Register. Preparation of daily bank and cash position. L/C Costing. Coordinate with external auditors for Audit. Preparing record for different tax Audits and reply of Notices. Assist to Manager Accounts & finance regarding different assignments. Show less



Al Nakhal Arabian Cusine

• Lahore

• Accounts Officer

  • Jul 2009 - Dec 2011

  Cash Receipts against Sales. Preparation of Sales Register. Preparation of Purchase Register. Payment to Suppliers. Daily Stock Taking. Recording of Daily Expenses. Preparing Sales Tax Invoices. Cash Receipts against Sales. Preparation of Sales Register. Preparation of Purchase Register. Payment to Suppliers. Daily Stock Taking. Recording of Daily Expenses. Preparing Sales Tax Invoices.



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• Gujranwala

• Objectives

  • Jul 2009 - Dec 2011

  To associate with an organization which progresses dynamically and gives me a chance to improve my knowledge, enhance my skills in the challenging environment and be a part of the team that works towards the growth of the organization. To associate with an organization which progresses dynamically and gives me a chance to improve my knowledge, enhance my skills in the challenging environment and be a part of the team that works towards the growth of the organization.