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概要
I am a highly motivated and results-oriented Accounting and Finance Professional who brings along over 08 years of hallmark career in accounting, finance, audit and taxation field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Highly effective communicator with proven ability to build long-term relationships with internal and external customers by establishing a high level of confidence.
My key skills include Audit & Internal Control, Client Relations, Budgeting & Forecasting, Strategy Implementation, Financial Analysis & Reporting, Staff Supervision & Training, Local and International law Standards, Organizational and Analytical Skills, Account Reconciliation, Cash Flow Management, Tax Management, Working Capital Management, SAP, ERP, QuickBooks, Peachtree, Sage 50, Busy Win 16, Tally, Professional Skills, Intellectual Skills and Teamwork.
Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
工作经历
Manager Acconts
Enter Description
Assistant Manager Finance
Preparation of financial statements in QuickBooks and SAP FI
Posting of GL, Incoming Payments and outgoing payments in SAP FI and QuickBooks
Posting of the Purchase and sales invoices of trading and online in SAP FI and QuickBooks
Chasing the local and international payments and invoices and process for payments
Manage the international payments for vendors and customers
Prepare the bank reconciliation statements in SAP FI and QuickBooks
Prepare the monthly sales analysis report for different business segments
Prepare the expenses comparison summary for different business segments
Prepare the cost sheet for different products ranges
Prepare the inventory report on daily basis and monthlly basis of different business segments
Prepare the international receivables and payables summary with ageing
Accounts Payable Supervisor
Verify all vouchers, invoices and delivery receipts and posted all transactions to journals, ledgers and the appropriate accounts timely
Ensures that all vendors and creditors are prepared in a timely manner by reconciling and resolving all Purchase Orders, account discrepancies and amendments.
Analyzes all invoices and expense reports in order to accurately credit expenses to correct accounts and cost centers.
Updates and maintains general ledgers and journals by reconciling all monthly statements, invoices, vouchers and relevant documents.
Attended to all inquiries and concerns of vendors and creditors.
Develops implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
Manage monthly closing of Accounts Payable system and posting of month-end information to GL and ensure the accuracy of AP data recorded in our financial systems.
Supervise and motivate Accounts Payable team in carrying out tasks
ASSISTANT MANAGER ACCOUNTS
Assist to the accounts manager to finalize the trail balance and prepare financial statements.
Prepare GL accounting vouchers and maintain records of day to day operational transactions.
Handle the petty cash and maintain the records of the disbursement.
Checked the accounting vouchers and invoices before the approval of the account’s manager.
Prepare and supervise debtors, creditors, banks and cash reconciliations statement.
Contribute to the year-end external audit and internal audit to respond their quires.
Audit Trainee
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
• Managed significant challenges associated with emerging business by mitigating risk of error, frauds and implementation of proper internal control systems to identify deficiencies in the system.
• Evaluated the adequacy and effectiveness of control and identify any loop hole in system and make recommendation.
• Prepared Internal Audit Report on quarterly basis and presented to the Audit Committee.
• Accomplished audit of Import and Export invoices and posted in the ERP system.
• Audit of day to day accounting vouchers according to audit program.
• Ensured the compliance and safeguard of companies’ asset.
During employment period I successfully completed following major assignments: -
External Audit:
• Interloop Pvt Limited
• Wintex Exports Pvt. Limited
• Aspen Textiles (Pvt) Limited
• IJ Plastic Industries Private Limited
• Bismillah Textiles Ltd
• Bharara Textile
• Hi Speed Travel and Tours
• Intelligencia Software Pvt Limited
