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خلاصہ
I am Professional Accountant with an exceptional track record in managing lCosting and Large Audit infrastructures systems for industrial setups, as well as hands on technical expertise in the same with diversify experience of Textile and Steel Industry, possesses multiple skills covering many financial areas.
Key Specialties:
Costing & Budgeting, Internal Auditing |Internal Controls & SOPs, Financial Accounting, Taxation & Laws ,Financial Statement Analysis,Feasibility Reporting.
تجربہ
Manager costing
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Deputy Manager Audit
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Audit Executive
Review Management Accounts and providing effective and timely financial and operational management reports.
Preparation of Annual Incremented budgets and compare with Actual results on monthly basis.
Preparation of feasibilities to either run the operation or close down on Gazzeted Holidays or any other abnormal occasion.
Preparing Budgeted Cash flowâs according to Production Plans given by Sales Department.
Monthly meetings with Maintenance Department, Admins etc.
Supervision of Monthly Stock count of Raw Material, W.I.P & Finished Goods.
Monthly Stock count of Spare parts and sub-Stores.
Calculating Monthly Consumption of Raw Materials & Other Inputs.
Performing Reconciliations of Inter Units, Banks & Others transactions.
Tax Calculation, Accounting for Purchases, Services & Withheld of Sales and Income Tax.
Preparation of Daily Production Report for the Director & G M Finance.
Reviewing the Payable & Receivable ledgers for timely payments & Collections.
Reviewing the Bank payment vouchers before sending to cheque signing Authorities.
Checking Cash Vouchers on Daily Basis.
Maintaining Cash Reports on Weekly basis.
Maintaining Cash Position at Day end on daily basis.
Any other assignments required by Directors or Head of the Department.
Accountant
Preparation of Daily Production Report for the Director & G M Finance.
Performing Reconciliations of Inter Units, Banks & Others transactions.
Tax Calculation, Accounting for Purchases, Services & Withheld of Sales and Income Tax.
Managing, maintaining and reviewing the Payable & Receivable ledgers for timely payments & Collection
Preparing monitoring & Arranging Payments of Suppliers through banks.
Checking Cash Vouchers on Daily Basis.
Maintaining Cash Reports on Weekly basis.
Maintaining Cash Position at Day end on daily basis.
Assistant Accountant
â¢Reconcile final bills with provisional bills at the end of the quarter.
â¢Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
â¢Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with bank statement.
â¢Compile & record the revenue statement and reconcile the balance with branch & reconcile them.
â¢Update the fixed asset register for each addition on the basis of disbursement or Journal voucher
â¢Inspect assets when received and make necessary entries in the books.
â¢Calculate depreciation at the end of each month as per the rates prescribed by the statute.
â¢Prepare aging analysis every month in coordination with revenue officers.