I have 6.3 years working experience with famous Nation Wide companies.
Currently I am working as Senior Finance Executive with KomKonsult (Pvt) Ltd since January 2011.
I would also like to highlight my experience as trainee student with S M Naim Mian amp Co (Chartered Accountants), and played a representative role in annual audit of The Lahore Gymkhana, Arzo Textile, Khalid Nazeer Spinning Mills.
Prepare financial statements on monthly, Quarterly and Annual basis
Preparation of bank reconciliation statements on monthly basis
Receipts of Payments
Reconciliation of revenue aging for trade debts
Filling of sales tax and WHT returns
Costing of projects
Prepare the Budget and variance report
Liaison with auditors for finalization of audit
Supervise the data entry
Preparation of comparative statements for supplier quotations
Monthly reporting to CEO based on earned and un-earned revenue, profitability, resource utilization, operational efficiency and quality index
Commercial invoice Management
Voucher processing on computerized accounting system,
Aging analysis and processing of receivables and payables,
Preparation of monthly payroll accounts and relevant documentation,
Maintenance and reconciliation of General ledger accounts,
Establishment and maintenance of supplier and client accounts,
Assistance in preparation of budget,
Preparation of budget variance reports,
Design and prepare routine management reports regarding accounts & finance.
Preparing of Purchase orders for outsourcing,
Assistance in monthly closing; processing of adjusting, closing and reversing entries and rectification of accounting entries.
Coordination and provision of information for periodical internal & external audits,
Maintenance of internal controls i.e. authorization, verification, rechecking & ticking, reconciliation, assistance in internal audit etc.
Preparing cost benefit analysis of projects;
Handling of petty cash.