Jay Laljee Email & Phone Number

Karāchi, Sindh, Pakistan

• Maintaining financial records• Handling accounts receivables• Resolving accounts to the general ledger• Handling queries related to accounts• Crosschecking invoices with payments and expenses to ensure accuracy• Managing staff to keep inventory records up to date• Reconciliation of system records with that of inventory stock• Report writing w.r.t. discrepancies in inventory, accounts, GL

Karāchi, Sindh, Pakistan

Job Responsibilities: Accounts Receivable:• Maintaining the billing system i.e. generating invoices and account statements• Maintenance of account receivable files and performing necessary reconciliations activities• Producing monthly financial and management reports• Scrutinizing and resolving any irregularities• Assisting senior’s in general financial management• Analyzing any payment discrepancies with team coordination• Coordination with banks for daily deposits and other tasks• Monitoring posting entries in SAP in line with approved collections strategy as per allocated queues.Accounts Payable:• Maintaining record of payments including but not limited to payroll, purchase orders, invoices, statements• Verification of system entries to keep track on internal records• Maintenance of Data record.• Verification of expense bills from thirds parties, employees for reimbursement purpose• Preparation of account ledgers and posting of account transactions• Maintenance of petty cash • Adhering to confidentiality of information

Karāchi, Sindh, Pakistan

• Managing databases and filing systems. • Preparing letters and documents • Receiving and sorting mail and packages. • Taking initiative to accomplish what needs to be done. • Answering the telephone; taking and relaying messages; providing information to callers.

Karāchi, Sindh, Pakistan

• Assist in preparation and client letters explaining when tax is due and what documents were needed. • Interacted with the partners if an issue was more complicated. • Maintain work product in an organized manner. • Maintain strong computer skills to enhance the efficiency of projects and maintenance of tax data. • Assist in working of data analyzing. • Organized, scanned and filed tax documentation in file site. • Managed and organized all supporting documents for tax preparation in office database.

Bachelor'S Degree, Accounting And Finance

Intermediate, Accounting And Finance

Matriculation, Commerce, A