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概要
The team-oriented individual is eager to work in a reputable organization that offers competence and training to analyze and review balance sheet accounts to assure accuracy in the GL and ensure that variances are accounted for. Also coming with a Bachelor’s degree in accounting with experience in accounting, and computer skills and proficiency using Microsoft Office including Excel.
项目
工作经历
Manager Finance
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Manager Accounting
✓ Prepare Financials
✓ Manage Payment Sheet
✓ Projection of Profit
✓ Attendance and Payroll
✓ Corporate and Taxation Filing
✓ Support HR in documentation
✓ PSEB membership
✓ Bank Reconciliation
✓ Meezan Bank Online Portal (Authorized)
Sr. Finance Executive
✓ Checking of Accounting
✓ Reconciliation of Bank and ledgers of different branches
✓ Prepare daily sales reports for all stores and branches
✓ Verification of invoices and management of payment schedule
✓ Prepare Income Tax, Sales tax and Corporate Returns
✓ Support in the calculation of the tyre costing for retail and wholesale
✓ Presenting net worth and profit and loss to the management
✓ Support external auditors and responsible for project completion
✓ Corresponding with banks for loans and other imports issues
✓ Communicate with vendors & clients for ledgers matching
✓ Maintain relations with the lawyer on different issues visit on a weekly basis
✓ Support management in decisions and administrations
✓ Support staff during the expo
✓ Registration of the company as a vendor in different business sectors
✓ Registration of DGP Army and NLC
✓ Documentation and fulfilment of the proposals and tenders
✓ Responsible for tender fulfilment
✓ Trademark and other related issues
✓ Deal with the banks directly on issues
✓ Compliances of NAB on a case of land
✓ Assist Custom lawyer on conditions or in customs-related cases
✓ Preparation of the payroll of the company including branches and stores
Internee
✓ Prepare Financials
✓ Preparation of Certificates of remittances for the State Bank of Pakistan
✓ Tax Preparation and Calculations
✓ SECP Filing and compliances
✓ Firm registration and Welfare registration compliances
✓ Trademarks cases
✓ Drafting of Letters
✓ Checking company records
✓ Preparation of trial balance
✓ Responsible for petty cash
✓ Support managers in need
✓ Support Team in Audits
Data Entry Operator
✓ Posting Bills and Invoices
✓ Collection of payments proof
✓ Provide records to the internal auditor for checking
✓ Filing of the documents
✓ Handle petty cash of the company
✓ Prepare Vouchers
✓ Posting in ledgers
✓ Posting banking entries
✓ Arrange proper documents for filing
