Result-driven professional with over 5.5 years’ experience in accounting and finance operations in a computerized environment preparation of the financial report, cash management rich exposure of performing the assigned job with minimum supervision. The main area of skill in A/P, A/R, GL, Payroll, Fixed assets, financial reporting
Following were my job responsibilities:
To maintain the Petty cash, ledger, and other subsidiary records.
To process and maintain vouchers and keep the sanctions on record.
To maintain bank reconciliation of all bank accounts.
To maintain payroll.
Preparation and maintenance of tax challans of FBR & SRB.
Dealing with banks bank guarantee
E-stamping
Invoices for all vendors.
verification and payments of different regions and vendors’ cases.
Prepare, examine, or analyze accounting records, financial statements
Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Review accounts for discrepancies and reconciles differences.
Prepare to adjust journal entries.
Establish tables of accounts and assign entries to proper accounts maintaiN
Deal with EOBI and Provident Fund
To maintain the cash book, ledger, and other subsidiary records.
To process and maintain vouchers and keep the sanctions on record.
To maintain bank reconciliation of all bank accounts.
To maintain the fixed asset register, provident fund register, chequebook register, etc.
Preparation and maintenance of tax challans of FBR & SRB.
Maintain Petty cash of the directorate.
To assist in verification and payments of different chapters and project cases.
Prepare, examine, or analyze accounting records, financial statements
Working as full fialge Accounts Officer at szabist Zabtech (itve) Nawabshah
performining Below mentioned responsbilities
• Deal With EOBI & Provident Fund
• To record, keep and maintain books of accounts of all In-sourced trainings.
• To maintain the cash book, ledger and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record.
• To maintain bank reconciliation of all bank accounts.
To maintain the fixed asset register, provident fund register, cheque book register, etc.
• Preparation and maintenance of tax challans of FBR & SRB.
• Maintain Petty cash of directorate.
• To assist in dealing with banks.
• To assist generating invoices for all in-source programs.
• To assist in verification and payments of cases of different chapters and projects.
• Prepare, examine, or analyse accounting records, financial statements
• Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Review accounts for discrepancies and reconcile differences.
• Prepare adjusting journal entries.
• Establish tables of accounts and assign entries to proper account
Performing following responsibilities
Distribution Handling.
Managing Cash and Warehouse Stocks.
Administering payrolls and controlling income and expenditure.
Prepares payments after documentation deposit into Bank.
Examining bank statements and reconciling them with general ledger entries.
Examining expenses submitted by employees.
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Maintains Customer’s credit detail report.
Communicate Monthly targets to salesmen.
Formulating weekly analysis reports of Cash\\sales and shared with Owner
work as BDO in ARY PROJECT for two month in nawabshah
To maintain the cash book, ledger, and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record.
• To maintain bank reconciliation of all bank accounts.
• To maintain the checkbook register, etc.
• Preparation and maintenance of tax challans of FBR & SRB.
• Maintain Petty cash of all regions.
• To assist in dealing with banks.
• To assist in generating invoices for all vendors.
• To assist in verification and payments of different regions and vendors’ cases.
• Prepare, examine, or analyze accounting records, financial statements
• Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Review accounts for discrepancies and reconciles differences.
• Prepare to adjust journal entries.
• Establish tables of accounts and assign entries to proper accounts