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خلاصہ
A highly motivated individual who has over eight years of invaluable experience in leading companies and developing a successful finance team. Skilled in numerous financial and accounting fields, including: preparing management reports, monitoring key accounts and credit control. Having the ability to handle complex assignments effectively & possessing the confidence to work as part of a team or independently. Presently looking for a suitable position with a forward thinking company where I can excel, deliver & achieve my potential
تجربہ
Manager Accounts
Reviewing accounting records and other financial data to assess accuracy, completeness and conformance with company policies and reporting standards.
Provide leadership, direction and training to assistants / juniors on accounting systems.
Handling accounts receivables/Payables and follow-up. Prepare reconciliation statements & final accounts such as profit and loss account and balance sheet.
Well experienced in handling accounts up to finalization in a computerized environment.
Providing various reports to Management, Accounts Receivables, Payables, Accrued Expenses, Fixed Asset Schedule, Prepaid Expenses, and Costing Reports.
Assign task to sales team and visit territories to establish sales across Pakistan
Maintain Daily production report and assign the jobs as per demand.
Accountant
• Preparation of Profit & Loss Statement on Monthly Basis
• Maintain Records of inwards and outwards Goods
• Manage Accounts Receivable/Payables of Vendors
• Preparation of Cheque & Payment Vouchers
• Preparation of Invoices and monthly outstanding statements
• Production Report on Daily Basis
• Preparation of Aging Reports.
• Procurement of accessories related to Knitting.
• Presentation on Monthly Performance to General Manger and CEO.
• Direct Reporting to CEO.
Assistant Account
• Handling Account Payables/Receivable of vendors
• Bank Reconciliations and Invoice reconciliations
• Preparation and Disbursement of Salary and contractors Payments
• Preparation of outstanding Payments schedule on monthly Basis
• Maintaining of Cash Book and Petty Cash
• Preparation of Cheque, Payorder & Payment Vouchers for vendors
• Preparation of Invoices and D.C’s for local sales
• Maintaining Sales Tax invoices
• Fulfill Sales Tax related Queries including Proof of Payments to suppliers
• Maintain account of Machines and Equipments for Insurance purpose.
• Maintain Stationary Record
• Perform Different queries as per assigned by Seniors
