Data Entry Oracle Erp

Muhammad Abu Baker Siddiq

Contact: +92-333-*******

Email: ***********@*****.***

(Master’s in Business Administration)

CAREER OBJECTIVE:

To fulfil a challenging position in an organization utilizing my abilities, knowledge and experience to ascend further myself towards a better future.

WORK PROFILE:

Preparation of financial statements.

Preparation and filing of tax returns.

Preparation of budgets and variance analysis.

Deliverables based on Agreed-upon Procedures.

KEY SKILLS:

MS Office (Advanced Excel, Word, PowerPoint, Outlook) Pivot tables, Vlookup, Hlookup, Sumif Formula, Index, Match, Macros, Data Validation, Subtotal etc.

Routine Work & General Skills:

Payroll Management, Inventory Management, Petty Cash, Expense claim vouchers, Validity of vouchers with supporting documents, Knowledge of accounting terms, Recordkeeping and Data entry skills.

Receivable Management

Ageing Analysis, Recovery report, Focus on recovery, Strong follow up, Debt collection, Reconciliation with customers.

Payable Management.

Local purchase orders & invoices collection from branches and customers, Vendor communication on email and call, Payable report with ageing analysis

Bank Correspondence & Reconciliations

Correspondence with Banks daily, Cash/Cheques Deposit, Cash Withdraw, Cheque Clearing, Funds arrangement, Bank, customer and vendor reconciliation. PROFESSIONAL WORK EXPERIENCE:

Organization: REHMAN TRADERS

Tenure: January 2020 – Present

Designation: Accounts Officer

Responsibilities:

Preparation of Financial Statements by performing data entry operations.

Preparation of Income Statement.

Preparation of Balance Sheet.

Reconcile Ledgers with the Companies.

Organization: Textile Services (Private) Limited

(Noon Group of Companies)

Tenure: July 2018 – November 2019

Designation: Accounts Officer

Responsibilities:

Preparation of Financial Statements by performing data entry operations.

Preparation of tax working and filing of tax returns of the company.

Preparation of budgeted accounts and reports for management and calculate variance analysis.

Preparation & analysis of job costing.

Preparation of funds flows statement.

Reconciliations (e.g. Banks, Vendors/Suppliers, Customers & Accounts etc.), Daily Cash Report, Bookkeeping/Data Entry (Voucher Posting in General Ledger), preparation of Sales Reports, Purchases Reports, Management Expenses Reports, Payables and Receivables Reports (Ageing Analysis).

Conducting an annual audit of the company by preparation of financial data for auditors.

Maintenance of stock records including procurement, consumption and related matters.

Preparation of staff salaries, recording of payables, receivables, sales and expenses.

Maintain Fixed Asset Schedules & assure that fixed asset register is up-to-date PROFESSIONAL QUALIFICATION:

DEGREE/CERTIFICATION EXAMINING BODY: YEAR

Master’s in Business

Administration

University of Education 2018

Bachelor’s in Commerce University of the Punjab 2014 ACADEMIC EDUCATION:

DEGREE/CERTIFICATION EXAMINING BODY: YEAR

F.Sc Board of Intermediate and Secondary Education, Lahore

2012

Matriculation Board of Intermediate and Secondary Education, Lahore

2010

SOFTWARE AND ADDITIONAL SKILLS:

o ERP (Modules: Inventory, GL, Payroll)

o QuickBooks (Proficient level)

OTHER INFORMATION:

Father’s Name: Muhammad Sarwar

Date of Birth: 14 October 1994

Marital Status: Married

Languages: English, Urdu/Hindi, Punjabi

REFERENCE:

Reference will be furnished on demand.

Contact this candidate