Being an Account Officer along with a master's Degree, I have 15 Years of working experience in the field of Accounting and Finance. Previously, I served as an Account officer with the Same Organization (Sambu Engineering & Construction Co., Ltd. (Republic of Korea) from 1st October 2009 to 31 May 2014 at the EPC Project – New Bong Escape Hydro-Electric Power Complex (84 MW) Mirpur AJK., Further, on successful completion of the Project Being transferred to the Company Head Office at Islamabad and start serving as part of the centralized system at company head office, handling all accounts & finance related activities of company projects located on different areas of Pakistan.
Bookkeeping, Cash Management, Bank Reconciliation and bank Accounts Management, And Assisting Manager in Financial Reporting.
Computer Skills
1. MS Office (MS Word, MS Excel, MS PowerPoint).
2. Internet
Accounting Software
1. Quick Books Accounting System
2. ERP System. (Enterprise Resource Planning) (Oracle Based Software System)
3. MS Access Based Accounting System
Web Portals
1. WEBOC
2. IRIS
3. EFBR
Reference:
Will be furnished on demand
Scope of Works
Bookkeeping by using ERP Accounting System & Quickbook Software.
Journalize Accounting Entries for Financial & Account Reporting Backup.
Preparation Financial & Accounting Reports.
Administration & works handling as per Day-to-Day requirements.
Preparation of Budget.
Handling Bank Accounts & Preparation of Bank Reconciliation.
Allocation of Expenses & Source of Income.
Maintain Cashbook & Passbook.
Maintaining of PLS, Income Statement & Balance Sheet.
Maintain Assets Book & posting of Depreciation of Assets.
Maintain Tax record I/R Withholding Tax, Sale Tax & Income Tax & for Filing Quarterly Tax Statements regarding Withholding & Sale Tax.
Handing of office works regarding Accounts Finance & Administration.
Coordination with related departments for Accounts and finance matters.
Project Cash Flow Statement.
Having Knowledge about Audits and how to finalize Company Final Accounts.
Bookkeeping
Journalize of Accounting Entries, preparation of Ledger & Trail Balance.
Handling of Bank Accounts & Preparation of Bank Reconciliation.
Allocation of Expenses & Source of Income.
Maintain Cash & Pass Book.
Preparation of Accounting Reports.
Maintaining of P/L, Income Statement & Balance Sheet.
Maintain Assets Book & posting of Depreciation of Assets.
Maintain Tax record of Advance & Withholding Tax.
Handing of office Works regarding Accounts.
Co-ordination with related Department for Accounts & Finance matters.
Prepare Project Cash Flow Statement.
Having Knowledge about Audit and how to finalize Company Final Accounts.