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Summary
Now i am working as Asst Manager accounts in Askari Seeds (A project of Army Welfare Trust). Excellent command over preparation of budgets and financial statements of quarterly & annually Accounts (Trial Balance, P& L a/c, Balance sheet, General & parties ledger, Receiveables & Payables, checking of Stock and Fixed asset registers etc). Preparation of monthly reports & return, Bank reconciliations, inter project reconciliation, closing of expenses of projects and charged to appropriate head of account. Process for all Govt. taxes etc Monitoring of bank balances and timely fund remittance to other wings and HO & finalizing the monthly cash demands. Development of payroll system & all types of allowances and claims e.g. TA/DA, FSAs, Medical, Marriage, Funeral, Loans etc. Conduct Internal and external Audit.
Experience
Accounts Officer
Branch accountant
Internship
Account assistant
