Experience

Galadari Automotive Group

• United Arab Emirates
• Motor Vehicle Manufacturing
• 200 - 300 Employee

• Accountant

  • Nov 2013 - Present

  •Banks reconciliation, PDC Register reconciliation, GL accounts & Inter Co. accounts reconciliations. •Preparing and checking of all suppliers’ LPO’s/invoicing for their accuracy, calculation details, posting and reconciling the same w/ supplier’s statement of accounts and proceed with the payment. •Filter and examine all documents (purchase order, petty cash voucher, capital expenditure request and purchase requisition) as per company policies intended for Finance Manager approval. •Passing/Proposing adjustment entries for month & year-end closing of Accounts. •Preparing Job Costing, WIP Schedule, MIS Report and GP percentage to assess the effectiveness of operations within the organization. •Documentation, record keeping and recommendation of financial actions by analysing accounting options and reporting. •Prepare payments by requesting disbursements and verifying documentation. •Process Non-Supplier Payments (Petty Cash/Cash Salary). •Ensure that legal financial requirements are adhered to and advice management on relevant actions.



Indus Plastic Furniture

• gujranwala

• Account Assistant

  • Sep 2012 - Aug 2013

   Responsible for overall billing/dispatches and inventory management  Open new accounts for prospective customers in accordance with company's credit policies  Supervising assigned production force and assigning Jobs in the production line.  Direct communication with customers either by phone or Email and providing solution to their queries.  prospective customers in accordance with company's credit policies  Process orders, and prepare and check invoices  Responsible for overall billing/dispatches and inventory management  Open new accounts for prospective customers in accordance with company's credit policies  Supervising assigned production force and assigning Jobs in the production line.  Direct communication with customers either by phone or Email and providing solution to their queries.  prospective customers in accordance with company's credit policies  Process orders, and prepare and check invoices



Zong

• United States
• Technology, Information and Internet
• 400 - 500 Employee

• Customer Service Officer

  • Nov 2010 - Aug 2012

  •Responsible for overall billing/dispatches and inventory management •Open new accounts for prospective customers in accordance with company's credit policies •Supervising assigned production force and assigning Jobs in the production line. •Direct communication with customers either by phone or email and providing solution to their queries. •Process orders, and prepare and check invoices. •Responsible for overall billing/dispatches and inventory management •Open new accounts for prospective customers in accordance with company's credit policies •Supervising assigned production force and assigning Jobs in the production line. •Direct communication with customers either by phone or email and providing solution to their queries. •Process orders, and prepare and check invoices.