Momal Rajput

Accounts Executive with 2 years of hands-on experience in accounting operations within the shipping and logistics sector. Experienced in bookkeeping, accounts payable and receivable, bank and ledger reconciliations, banking transactions, payment processing, invoicing, financial documentation, SOA handling, and month-end support. Proficient in maintaining accurate accounting records and supporting audit and compliance requirements.

Accounts Executive - RTW Shipping & Logistics Pvt. Ltd. - Karachi

(2024-07)

• Maintain day-to-day accounting records and post financial transactions accurately.
• Handle Accounts Payable and Accounts Receivable, including invoice verification, billing, payment processing and follow-up.
• Perform bank reconciliations and maintain accurate ledger balances and supporting schedules.
• Process payments through the bank portal, upload payment instructions and share Proof of Payments (POPs).
• Prepare and maintain Statements of Accounts (SOAs), including principals' SOAs.
• Manage petty cash records, reconciliations and related documentation.
• Prepare EOBI and SRB challans and support salary tax-related accounting work.
• Assist with month-end and quarterly closing activities and ensure supporting documentation is complete.
• Support audit requirements by preparing accounting records, vouchers and relevant financial documents.
• Perform invoicing, billing, refund processing and routine accounting data entry.

BS - Accounts & Finance - Sindh Madressatul Islam University (2024)