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概要
Extremely motivated and results-driven financial professional with exceptional leadership skills and an extensive
background in the following broad-based competencies:
CASH MANAGEMENT
DATA PROCESSING
COST ACCOUNTING
FINANCIAL ANALYSIS,FORECASTING AND BUDGETING
FINANCIAL STATEMENT PREPARATION
STAFF MANAGEMENT
PROJECT MANAGEMENT
FINANCIAL MANAGEMENT
• Demonstrates ability to proactively work independently, to produce and lead exceptional performance
within a team environment and to creatively resolve problems and capitalize on opportunities.
• Skilled in the production and presentation of consolidated financial statements and in the preparation
of payroll, sales, and property tax returns.
• Excellent qualifications in financial, managerial and cost accounting and analysis with a history of
continuous improvement in cross-functional areas for both increased revenue and decreased expense.
项目
工作经历
Assistant Manger Accounts & Tax
Assistant Manager Accounts & Tax
Preparation of Sales Tax invoices, and return detail alongwith complete feeding in online FBR Portal with the supervision of Manager.
Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.
Performs a variety of routine calculating and posting work in connection with the maintaining of journals and subsidiary ledgers, the preparation of routine accounting reports, and other such accounting work, following well-defined procedures or detailed instructions.
Verify calculations and input codes in to the Accounts system in an accurate manner.
To deal with daily transactions for the petty cash and ensure that reconcilliations are completed on a weekly basis and will ensure all filing is done in a timely and accurate manner.
Maintains files of own work sheets and reports.
Arrange financial statements on a monthly basis and sometimes on daily basis.
Prepare and put in order all the files and tax reports, essential company incomes at the local, federal and state levels.
Support assessment activities
Preparing all the records of profit and loss statements, monthly cost and closing accounting records.
Review and Monitor accounting process for comprehensiveness, efficacy and accuracy.
Resolve accounting problems by carrying out the essential inquiry and setting up a more well-organized auditing system.
Interrelate with external and internal auditors as well in completing audits.
Accounts officer
• Supervise the analysis, summarization and maintenance of general ledger accounts and develop the chart of accounts for the entity.
• Oversee the daily operations of the function including review of all payments, processing related to suppliers and maintenance of payment records and fixed asset register.
• Liaise with external auditors and third party advisors and support the year-end financial audit, providing consolidated statutory accounts and audit files where required by external auditors.
• Manage the preparation, verification and maintenance of payroll records and reports to ensure the payroll is processed timely and accurately in line with due authorization, approved budgets and the entity’s policy and procedures
Audit Senior
Learning about the company laws.
• -Learn about managing the company’s accounts.
• -To assist in tax related case.
• Prepare tax returns and account booking..
• Prepare financial and accounting statements and reports.
