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خلاصہ
I Khawar Ali hold internationally esteemed qualifications of Bachelors in Applied Accounting from Oxford Brookes University, ACCA – Finalist , Advance Diploma in Accounting and Finance and well versed with entire finance, accounts, Expert knowledge of accounting for manufacturing operations and audit process and possess excellent and up to date knowledge of IAS (International Accounting Standards), IFRS (International Financial Reporting Standards) and ISA (International Standards on Auditing).
My Professional Skills are as follows :-
Financial Reporting | Finalization of Accounts | Audit and Assurance | Payroll Management | Reconciliation of Accounts | Accounts Payable | Internal Controls Procedures | Internal Audit | Cash Flow Management | Analysis of Financial Statements | Inventory Management.
I have great IT skills and proficient knowledge of MS Office, Advance MS Excel , MS Great Plan, and Quick book, Sage, Xerc & Very hopefully.
تجربہ
Accounts Manager
Manage and oversee the daily operations of the accounting department including: Monthly and end-year process, Accounts payable / Receivable, Cash receipts, General ledger, Payroll and utilities , Revenue and expenditure variance , Capital assets reconciliation , Account statement reconciliations, Asset activity ,debt activity.
Monitor and analyze accounting data and produce financial reports or statements.
Establish and enforce proper accounting methods, policies and principles.
Coordinate and complete annual audits
Run internal audits on Monthly bases, Provide recommendations.
Improve systems and procedures and initiate corrective actions.
Meet financial, accounting objectives.
Establish and maintain fiscal files and records to document transactions.
Establish and deploy company cost accounting policies.
Developing cost standards for materials and labor.
Analyzing production costs and recommending changes.
Overseeing annual physical inventory.
Preparing cost of goods sold and production reports.
Carring Credit Control Procedures against Payables & Credit Sales Memos .
Account Officer
Extracting Data From Accounting Applications, Analysing & Preparing the required Management Reports on Periodic Basis.
Recording Revenues Based Reports and deposits collected at Sales units.
Preparation of Bank Reconciliation Reports.
Comprehensive Financial Reporting & Analysis.
Tracking the unrecorded transactions and accounting for the unrecorded transactions.
Timely preparation of management reports such as P&Ls and Balance Sheet .
Preparation and Reporting of Insurance bill reconciliation.
Preparation and Reporting of Final Balance.
Preparation and Reporting of Cash Total and Master file.
Preparation and Reporting of Biweekly Status Report of Accounts.
Calculation of Termination Payment.
Preparation and Reporting of Head count.
Maintain and update Tax Information of employees.
Misc Deductions & Credit Notes Settlements .
Invoice processing Knowledge , Reconciliation Of various periodic Reports.
Internal control procedures & Internal process Auditing on periodic Basis.
Account Officer
Carring Credit Control Procedures against Payables & Recording of Invoices , Sales Credit Memos .
Recording of Pending Invoices
Verification of Source ACH & CC payment.
Cheque Preparations & Daily Credit Card Reconciliations and Bank Reconciliation
Cheque Backup & Master sheet update .
Preparation of Bank Reconciliation Reports.
Tracking the unrecorded transactions and accounting for the unrecorded transactions.
