Dear Sir,
I hope this message finds you well. My name is Laraib Umer, and I am writing to express my interest in the position of Account Executive at your esteemed organization.
I have over 5 to 6 years of professional experience in the manufacturing, garments, and multinational sectors. My expertise includes:
Accounts Payable & Receivable
Procurement & Cash Handling
Bank Reconciliation & General Banking Operations
Invoicing & Bill Auditing
Product Costing & Financial Reporting
I believe my hands-on experience in core accounting functions and my understanding of business operations make me a strong candidate for this role. I am confident that I can contribute positively to your finance team by maintaining accuracy, ensuring compliance, and supporting business goals.
Please find my resume attached for your review. I would welcome the opportunity to further discuss how I can contribute to your team.
Thank you for considering my application. I look forward to the possibility of an interview.
Warm regards,
Laraib Umer
0327-8467937
| Last Resume Update | July 18, 2025 |
| Address | karachi, Pakistan |
| laraibumer943@gmail.com | |
| Phone Number | 03278467937 |
Experience
Accounts Executive
● Develop andmaintain accurate product costs.
● Audit item costs, costing programs, and systemsfor accuracy.
● Maintained daily bank transactions and prepared bank reconciliation statements (BRS).
● Handled online banking activitiesincluding RTGS/NEFT payments and fund transfers.
● Monitored cash flow and coordinated with banks for Cheque clearances and deposits.
● Entered and updated accounting data including purchases, sales, receipts, and payments in ERP
software.
● Maintained accurate general ledger entries and ensured timely posting of financial data.
● Reconciled invoices with purchase orders and delivery notes before posting in the system.
● Assisted in preparing and processing purchase orders(PO) as per procurement requirements.
● Coordinated with internal departments and suppliersfor material requirements and deliveries.
● Recorded all procurement-related transactions and matched invoices with POs and GRNs.
● Handled vendor queries related to payments, invoices, and reconciliations.
● Prepared periodic reports on expenses, payments, and vendor dues for management review