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خلاصہ
I have 14 years professional experience in Accounts & Management. I have strong written and oral communication abilities, analytical and problem solving techniques, human resources management and leadership skills.
I am seeking an opportunity that improves my skills, knowledge to share vision of company.
پراجیکٹس
تجربہ
Senior Accountant
Senior Accountant
Project Accountant & Admin Officer
• Preparation and maintenance of ledger for monitoring financial commitments, monthly financial statements, and non expendable property ledger.
• Prepare Cash Payment Vouchers & Bank Payment Vouchers together with complete supporting documentations in support to every financial transaction.
• Coordinate administrative and logistical agreements for procurement of steel, cement and steel, prepare different correspondence on the above matters and ensure follow up system.
• Preparation of Payroll and attendance register of employees.
• Maintenance of daily expenditure on Day sheet.
• To update record of Payables and Receivables of Project.
• Preparation of bill as per site and BOQ and submission to client for payment.
• Submission of daily progress report to client.
• Keep detail record of Material receiving and issuance.
• Coordinate with subcontractor to get daily progress.
• Preparation of Rental Machinery Bills as per their working hours.
• Coordinate Site Engineers and subcontractors to achieve daily target
Senior Accountant
• Preparation of Financial Statements (Balance Sheet, Profit & Loss Account, Notes to the Accounts) Fixed Assets Details on monthly basis and onwards submission to Higher Offices.
• Consolidation of Districts accounts and submission to Regional office.
• Planning, organizing & controlling the activities related to maintenance of the books of accounts manually and computerized on Double Entry book keeping system.
• Payroll bills of Employees &their tax calculations.
• Maintenance of Cash Book along with their supporting receipt, payment and journal vouchers.
• Petty Cash Management, Stores Management and other Ledgers.
• Cheque for payments to Contractors, Suppliers, Employees and Utilities after pre-audit.
• Liaison with Banks.
• Liaison with External Auditors.
• Developing new reports based in the needs of Management.
• Keeping up to date record of all Accounting transactions, Bank Reconciliation Statements & Income Tax and Sales Tax records deducted and deposited in Banks.
Distribution Center Manager.
• To receive from stitching and ship to customers finished goods after scanning.
• To make shipment in ERP and send shipping documents to export department.
• Planning and managing minimum Inventory level.
• To manage 1000 cartons per day arrival and dispatch simultaneously date wise and color wise.
• Plan and organize stocktaking monthly and annually.
• Reconcile stock received from packing department with accounts.
Assistant Merchandiser
Worked as Assistant Merchandiser and looking after PVH Brands.
