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AED 3,500

Accountant

  • First Name: Muhammad
  • Last Name: Afzal
  • City: Sharjah
  • Country: United Arab Emirates
  • Phone No: 00971-555971158
  • Education: MBA Finance
  • Field of Study: Finance
  • College or University: Federal Urdu University of Arts Science & Technology Islamabad Pak
  • Time Period: 5 years
  • Job Title: Account Officer
  • Listed: September 1, 2015 3:54 pm
  • Expires: This ad has expired
Afzal Pic

Work Experience

• Reconciliation of Bank Statements on monthly & annually:
• Handling Credit Card sales & calculating credit card charges.
• Reconciliation of Credit card ledger with bank statement on monthly basis.
• Daily purchase checking through purchase order, invoice, and GRN follow by date, Rate, Qty, Discount, Special delivery term, and credit days recorded by purchase officer
• Preparing purchase statement party & brand wise on daily basis.
• Preparing cheques for all parties following credit terms.
• Monitoring and reconciliation General debtor ledger on Monthly basis.
• Preparing sales budget on monthly & annual basis.
• Checking whether sales target are achieved or not calculating sales variance.
• Preparing Salesman wise monthly sales reports.
• Preparing Sales incentives of salesman on monthly basis.

• Sales will be cross check through Sales Invoice, Delivery Note Party account, cash or bank account, credit note, rate variation.
• Payment and Expanses to be check properly with payment authorization.
• Inter-company inventory accounts reconciliation on daily basis.
• Assist Accounts Manager in Accounts finalization.
• Leading & Supervision of other Account assistant’s work

Description

• Reconciliation of Bank Statements on monthly & annually:
• Handling Credit Card sales & calculating credit card charges.
• Reconciliation of Credit card ledger with bank statement on monthly basis.
• Daily purchase checking through purchase order, invoice, and GRN follow by date, Rate, Qty, Discount, Special delivery term, and credit days recorded by purchase officer
• Preparing purchase statement party & brand wise on daily basis.
• Preparing cheques for all parties following credit terms.
• Monitoring and reconciliation General debtor ledger on Monthly basis.
• Preparing sales budget on monthly & annual basis.
• Checking whether sales target are achieved or not calculating sales variance.
• Preparing Salesman wise monthly sales reports.
• Preparing Sales incentives of salesman on monthly basis.

• Sales will be cross check through Sales Invoice, Delivery Note Party account, cash or bank account, credit note, rate variation.
• Payment and Expanses to be check properly with payment authorization.
• Inter-company inventory accounts reconciliation on daily basis.
• Assist Accounts Manager in Accounts finalization.
• Leading & Supervision of other Account assistant’s work

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Listing ID: 3755e5c9e4aa4ac