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خلاصہ
Results-driven Senior Accountant experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
تجربہ
Senior Accountant
Working on SAP & QuickBook Software.
Responsible for processing Invoices Services & Supplies.
Post JV's.
Process Invoices from Audit & Clear for Payment process.
Prepare Marketing Budget & Maintain proper record in QuickBook.
Process Final settlement of Employees.
Prepare Credit Note and Debit Note.
Bank Reconciliation & Vendor Accounts Reconciliation / Accounts Reconciliation. Prepare Cash Flow Statement.
Monthly Closing of Payroll.
Sales Tax. Petty Cash Management.
Closing Monthly Budget. Worked on Income Tax Notices.
Worked on Insurance Claims of Vehicles, Cash In Hand, and Cash in transit.
Worked on Custom agent Bills & Imports material.
Maintain proper record of Filing documents in an appropriate format.
Accountant
Worked on ERP, Quick BookResponsible for Booking of Invoices.
Posting of General Entries.
Petty Cash Management.
Prepare monthly Payroll of Confirmed Employees.
Prepare payroll of Daily wagers.
Prepare Bank Reconciliation.
Prepare Cash Flow Statement.
Prepare Costing of products.
Maintain proper records of documents.
Reconciled accounts and reviewed expense data, Net worth and assets.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, Donating and cash and banking reconciliations.
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Assistant Accountant
Reconciled company accounts for credit cards, employee expenses and commissions.
Monitored the status of accounts receivable and payable to facilitate prompt processing.
Compiled general ledger entries on short schedule with 100% accuracy.
Reviewed general ledger entries and assessed accuracy.
Evaluated employee expense reports and verified accuracy.
Balanced reports to submit for approval and verification.
Enhanced budget administration by reviewing reports, and leveraging knowledge to strengthen controls and improve transparency.
Processed payroll for employees.
Communicated with suppliers to reconcile invoice payments.
Maintained accurate and complete documentation for financial department procedures to facilitate new employee training.
Provided journal entries and performed accounting on accrual basis.
