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خلاصہ
Date: Sep 2018
Dear Sir/Madam,
With great willingness, I am applying for the position of Senior Accountant which was advertised on the website. I believe that my education, skill-set, and experience make me a suitable candidate for this vacancy.
I am a highly organized and self-driven individual, passionate about developing my career in the field of Finance, Accounting and Auditing. My commitment can be gauged from the fact that I am Associated of certified Charted Accountant (finalist) Glasgow, UK and an accredited holder of a MBA degree with Finance and Business Analysis as specialization from Cardiff Metropolitan University UK.
Possessing more than 5 years of experience of working in diverse financial positions with multiple companies and international exposure, I have gained an extensive insight within this field. My key competencies include, but are not limited to, Financial Reporting (IAS, IFRS, and GAAP), Internal Audit and compliance, Budgeting and forecasting, Accounts receivable and Payable management, financial analysis, Cash flow Management and VAT Returns and Payments.
As a Professional Accountant, I am an accomplished communicator with time management skills and have a proven track record of consistently meeting and regularly surpassing demanding performance goals related to Finance and Accounts.
Yours sincerely,
Name Muhammad Nouman
T: Cell number+923216004664
E: email address [email protected]
تجربہ
Senior Accountant
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Organize all company financial programs and ensure compliance to budgetary requirements.
• Analyze and forecast financial requirements for organization.
• Supervise and ensure efficient working of all financial transactions in organization.
• Monitor and implement all accounts payable check activation and wire transactions.
• Administer all bank transactions and oversee data recording procedures monthly.
• Provide support to auxiliary schedules for auditing purposes as per assigned work.
• Develop budgetary plans for processes as per requirement.
• Collate bank statements on monthly basis.
• Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.
• Develop and formulate all reports and deliver presentation projects for repeated usage.
• Evaluate current methods and processes inclusive of up gradation of process development.
SENIOR ACCOUNTANT
• Yearly and Monthly financial reporting.
• Analyzed the receivables & payable on regular basis and take corrective action on the discrepancies.
• Ensure administrative and operational systems are in place and cost-effective.
• Prepared financial budget and tracked the appropriate utilization of the fund.
• Performed financial analysis and cash flow projection.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Finalized the year-end company accounts & ensured timely closing of accounts.
• Preparation of bank reconciliation statements on regular basis and make necessary adjustments.
• Fixed asset management and reporting.
• Analyzed revenues and expenses to ensure they are recorded appropriately on a monthly basis.
Accounts and Admin Manager
• Finalize the year end company accounts and ensure timely closing of accounts.
• Preparation of various reports for senior managers about financial statements including budgets and cash-flow and financial accounts comparison.
• Managing of working capital cycle.
• Analyze receivable and payables and take corrective action on any discrepancy.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Bank reconciliations on regular basis of different bank accounts.
• Proper accounting of all advances given to suppliers, advances for expenses and advances of salary disbursement.
• Ensuring that information is accurately collocated and entered into systems.
• Preparation of invoice and expense claim payment runs.
• Managing payroll system.
Junior Accountant
• Involved in Preparation of year-end financial statement.
• Assist in receivable reconciliations.
• Use bookkeeping Peachtree software, online spreadsheets, and database for data entry.
• Receive and record cash, checks, and vouchers.
• Reconcile or note and report any differences find in the records.
• Assist in preparations of accounts as per IAS (International Accounting Standards).
• Planning and executing external and internal audits in compliance with International Standards on Auditing (ISAs) and asset management assignments for various clients
• Designing substantive procedures after consultation with the engagement manager.
• Managing the team members, planning and delegating tasks to them and reviewing the same for timely completion of assignments
• Identifying client’s internal control weaknesses recommending improvements based on a cost benefit analysis.