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Summary
To contribute towards the growth and development of dynamic and eminent organisation that offers challenging opportunities to grow personally and professionally and where I can use my skills and talent in a productive manner.
Experience
Senior Accounts Officer
Key Roles:
· Preparation of Monthly and quarterly Financial Statements.
· Supervision of payable department.
· Fixed Asset schedule updation.
· Verification of withholding tax deduction before approval of payments in accordance of income tax ordinance 2001.
· Weekly and monthly stock, cash count and reporting discrepancies to head of department.
· Coordination with external auditor for finalization of audited accounts.
· Implementation of controls suggested by auditor in its Management Letter.
· Supervision of Bank Reconciliation Statements.
· Coordination with Company’s Income Tax department to prepare FBR notices reply.
· Working for annual income tax return filing. (Advance tax working, Tax depreciation etc.)
Executive Accounts & Finance
Key Roles:
· Documentation and record keeping.
· Obtain Daily cash transaction report.
· Cheques payment.
· Corresponding with vendors and respond to inquiries.
· Maintain petty cash limit and its reimbursement.
· Monthly stock take of restaurant.
· Recording Credit and Cash Sales entries.
