Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
To make use of career instigating knowledge reaped during educational period and to polish my Professional, methodical skills to groom my personality with managerial abilities and to make room for me in the field of Professionalism.Â
تجربہ
Deputy Manager Accounts & Finance
Preparation of monthly & annual financial statements.
Ensuring timely reporting of the monthly management information.
Ensuring an accurate & timely monthly and year-end close.
Coordinating with internal/external auditors.
Collaboration with other department managers to support overall department goals and objectives.
Assisting Manager finance on various financial tasks.
Proactive participation in the ongoing development/establishment of accounting policies & procedures and operational strategies including the review and implementation of process & system changes.
Managing development of static reports and dynamic dashboards that provide complete, reliable, accurate and timely business information.
Finance Manager
• Controlling Accounts department with the employ force of 6 Persons. • Assigning projects and directing staff to ensure compliance and accuracy.
• Monitoring and analysing accounting data and produce financial reports or statements.
• Maintaining Revenue of Rs. 350 Million and Elevated it to 450 Million in one-year spam.
• Identifying opportunities to grow business with existing clients.
• Keeping Tax record and other financial record in proper manner.
• Coordination with staff members to ensure consistent services.
• Managing 150+ vendors of building material in efficient manner.
• Establishing and maintaining fiscal files and records to document transactions.
• Managing and overseeing the daily operations of the accounting department including month and end-year process.
accounts payable/receivable
cash receipts
general ledger
payroll and utilities
treasury, budgeting
cash forecasting
revenue and expenditure variance analysis
capital assets reconciliations
trust account statement reconciliations
check runs
fixed asset activity
debt activity
Assistant Accountant
communicate using appropriate methods to facilitate the development of profitable business and sustainable relationship
Follow up and maintaining feedback from customers regarding their experience with us.
Monitoring invoicing, payment and recovery
Preparation of trial balance, audit reports and submission of different reports to Chief Accountant.
Reconciliations with Debtors and Creditors
Handling all banking day-to-day operations
Funds and treasury management
Accounts & clearance incharge
