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خلاصہ
As an extraordinarily organized, articulate and detail-oriented individual with eagerness to expand my horizons and meet new challenges, I have done MBA and have more than 14 years experience in the accounts & finance, I am confident my qualifications will match your requirements.
I believe I have all the skills, knowledge and expertise that you are looking for. I have lots of retail initiative, can schedule and priorities tasks and can work to strict deadlines. I also work particularly well with people and would enjoy leading the team and working with clients and customers.
I take great pride in my work and receive immense satisfaction from knowing that through my actions I have satisfied the diverse needs of my clientele, while helping my staff members, superiors and employers become more productive and profitable. I would like to do the same for your organization.
پراجیکٹس
تجربہ
MANAGER ACCOUNTS
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
• Supervise accounts & finance team on a day to day basis ensuring work priorities to meet deadline
• Assist the Sr. Manager Finance and department head in the production of other financial information and support as required by the management.
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately
• Prepare various Vendor & Customer reconciliation
• Reconcile supplier statements to supplier book balances on monthly basis and investigate differences, if any
• Responsible for proper accounting and controls and ensuring timely closing of books on a monthly basis
• Assist with financial and tax audits
• Assist with preparing tax returns and corporate reporting requirements
• Assist in documentation and monitoring of internal controls
• Interact with internal and external auditors in completing audits
• Perform all other duties as assigned and required
INTERNAL AUDITOR
• Responsible for verifying the daily sales report of Jeddah Branch
• Responsible for verifying the daily Inventory report of Jeddah Branch
• Responsible for verifying the stocks physically as per the daily inventory in all restaurants
• Verifying the stocks in the warehouse as per the record and physically
• Verifying the cash and sales in all restaurants
• Responsible for the bank deposit
• Responsible for the petty cash handling
• Monthly reconciliation of the stocks against the sales of all stores
• Checking the purchase price as per market standard
• Overall control for the stocks / cash / sales for all of the stores / warehouse
Executive Finance
• Responsible for ensuring that accounts payable, expense accruals, disbursements and other general accounting related activities are performed in accordance with the corporate standards of internal controls and on a timely basis
Responsible for proper accounting and controls and ensuring timely closing of books on a monthly basis
• Responsible for verification and proper accounting of all supplier invoices on timely basis
• Preparation of all kinds of vouchers on daily basis i.e. bank vouchers, cash vouchers and journal vouchers
• Monthly withholding Tax and Sales Tax deposit and return filling
• Ensure all supporting documents – approved Purchase Order, goods or services receiving transactions, proper supplier invoices, travel expense reports etc. are available in support of the request for disbursement
• Reconcile supplier statements to supplier book balances on monthly basis and investigate differences, if any
• Ensure payroll-related transactions and accruals are accounted correctly
Payroll Officer
• Prepare the Monthly Payroll of More Then 800 Employees
• Prepare the Monthly Sales Tax Input & Out Put Register
• Make the Reconciliation (Raw Material & Finish Goods) of monthly Audit Report
• Preparing lot wise costing
• Make the Sale Tax Invoice and Consumption Report on daily basis
• Inform to Head Office about Production, Sale, & Wastage Report on daily basis
