Assistant Manager Accounts
Super Cinema Pvt Ltd. (Royal Palm Golf & Country Club, Lahore)
Project Accountant
Super Cinema Pvt Ltd. (Royal Palm Golf and Country Club)
Assistant Manager Accounts Finance
ALTERNATE GEAR (August, 2012 - May 2013)
Lahore, Pakistan
Accounts Finance Officer
ALTERNATE GEAR (February, 2010 - July 2012)
Lahore, Pakistan
N/A
Under direction of Director Finance, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff assistance to assigned management staff.
• Perform a variety of professional accounting functions; maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.
• Book keeping in ERP system
• Vouchers Preparation and Posting
• Preparation of bank reconciliations and related journal entries for a variety of accounts.
• Preparation of day end closing sales & expenditures report, monthly financial and statistical reports and accounts summaries.
• Reconcile financial ledgers and records; prepare financial statements and reports, general and subsidiary ledgers and supporting schedules; research and resolve discrepancies.
• Provide assistance in the development of the annual budget; assist in the review and validation of the annual budget; create a variety of spreadsheets, documents, and graphs; assist in preparing the final budget document for approval from Executive Office.