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
I have acquired skills, connections, experience, and the ideal attributes to manage your company’s needs in different accounting areas such as tax accounting, external or internal auditing, account management, and analysis of Financial Statements among others.
پراجیکٹس
تجربہ
Senior Finance Officer
Payroll cycle
Bookkeeping
Asset management
Bank reconciliation
Customer management
Vendor management
Petty cash
Financial Analysis
Ppat journal\'s
Review trial Balance
Sales tax
Advance tax
PRA returns and many more
Senior Accounts Officer
Ensuring that the company’s accounting records were accurate and complete through the maintenance of a framework of internal controls.Explaining the intricacies of the organizations financial workings to individuals with no knowledge of finance.Improving the company’s accounting controls and processes to help the firm run efficiently and effectively.Help in Processing monthly staff related payroll and creating RTI submissions & payslips.Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly and annual basis.Coordinated in end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP. Performed bank reconciliations, account reconciliations between the general ledger, subsidiary ledgers and between the general ledger and financial statements. Prepared monthly closing entries. Cross-checked data between the physical documents and the system. Accrued and Prepaid Ledgers, Recurring Entries, VAT Implant, Vat Monthly Return, Monthly With Holding Tax Return, General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation. • Accounts Receivable: Payment Terms, Interest Calculation, Incoming Payments, AR Information System, • Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, • Cost Center (Accounting, posting. Reporting) • Budget Review, Budget Comparison,
Asst. Commercial Manager
Lahore, Pakistan
Accounts Receivable Sales Tax Sales Tax Return Invoice issue & Confirmation, Funds Chasing, Work on liaising with banks, auditors, and legal departments.Account reconciliations, bookkeeping, accrual accounting, budgeting processes, and payroll.Accurate recording of all cash activity on a daily basis.Worked and knowledge of electronic banking systems.Numeracy skills, credit control, updating spreadsheets, and MS Office and Excel.
