Taifoor Ahmed

• Posting of entries in Sales ledger
• Posting of entries in purchase ledger
• Reconciliation of customers, suppliers, and bank accounts
• Making weekly outstanding payment to suppliers by Bank and Cash
• Monthly salary distribution
• Handling and maintaining petty cash expenses
• Monthly GST return filing
• Follow up on purchases and sales orders with the relevant departments

• Making payment to suppliers
• Generating sales invoices monthly for customers
• Maintaining all Accounts payable and Accounts receivable
• Preparing payroll monthly in Excel and update in peach tree
• Rectifying Errors occurred in Ledger Accounts
• Bank Reconciliation
• Providing financial information to management by researching and analyzing accounting data.
• Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely

• Gathered financial information, prepared documents, and closed books
• Reconciled accounts and reviewed expense data, net worth, and assets
• Reviewed business operations and obligations to help organization function at acceptable level
• Tracked funds, prepared deposits and reconciled accounts
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes

Job Responsibilities:-

• Handling customer inquiries and resolving complaints.
• Providing information about products and services.
• Ensuring customer satisfaction and maintaining positive relationship with customers.
• Communicating effectively via phone, email, and in-person meetings.
• Keeping customers informed about their orders, services, and any changes or updates
• Processing orders and ensuring they are completed accurately and on time.
• Coordinating with different departments (e.g., sales, logistics) to fulfill customer orders.
• Addressing and resolving any issues or discrepancies related to orders, deliveries, or services.
• Maintaining detailed and accurate records of customer interactions, orders, and transactions.

• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Gathered financial information, prepared documents, and closed books.
• Used advanced software to prepare documents, reports, and presentations.