About Candidate
- Prepare and maintain daily bank and cash fund position of the company
- record all receivable and payables transactions in the sheet and in ERP
- generate payment through bank IBFT to vendors by the term and condition and deduct tax according to the party
- pay salaries to all employees
- Reconcile all bank and different parties statements.
- Generate bill/Invoice from ERP system and pass it to Trail Balance.
- Assists senior manager in making statements and take approval for the daily payments.
Education
B
BS Account and Finance
2025
The University Of Lahore
Accounting and Finance and also SAP
B
B.com
2023
Allama Iqbal Open University
Commerce accounts and auditing
A
Association of chartered certified accountants
2026
Skans schools of accountancy
All accounts taxation business leadership and auditing
Work & Experience
F
Finance Accounts Officer
26-11-24
Spartans Global
Prepare and Maintain all cash and bank fund positions and approve all payment plan from managers and pay to all clients through bank and pay salaries to employees
