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概要
To pursue and excel in a growth oriented organization in order to utilize my skills and experience
for the growth and prosperity of the organization which will simultaneously facilitate my career
and professional growth.
工作经历
Senior Accountant
Key responsibilities of:
• Implemented QuickBooks software.
• Prepared SOP for Inventory and Accounts Department.
• Preparation Sale Tax Invoices, WHT, Purchase & Sales Tax Register.
• Monthly sales tax return.
• Maintain day to day Journal Entry Sale, Purchase & Exp Invoice of Accounts in QuickBooks.
• Maintaining of petty cash, main cash & Chq in hand & Stock Inventory daily basis email to Director.
• Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors Ledgers end of Month.
• Prepared vendor & Customers aging report on weekly basis.
• Prepared Monthly confidential sales reports for management.
• Assist with Quick Book to ensure all data is entered correctly. Responsible for providing regular input on monthly reports.
• Preparation of Payroll.
• Prepared Sale Summary & collection report on monthly basis and Recover Inactive amounts & report to Director.
• Preparation of various reports for Director.
• Preparation financial statement and Balance sheet.
Auditor
Key responsibilities of:
• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
• Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
• Prepare tax schedules and coordinate tax work papers for tax group.
• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
• Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.
• Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
• Depreciation, Inventor & year-end adjustment.
• Preparation of purchase, sales, store, Inventory document & reports
• Preparation of Sales tax invoices.
• Supervising junior members of staff and trainee accountants.
TAG & CO. posted me as a Senior Accountant on the following clients,
• S.R Knitting
• Moonlight Hosiery & Process
• Standard Knitting House
• Fund Marketing International.
• Integrated Business Solutions (Pvt.) Ltd.
• Catwalk Event Management & Production (Pvt.) Ltd.
• Oxygen SPA & Bihesht Restaurant.
INTERNAL AUDIT :
Kareem Ghee Oil Mill. - Internal audit of Receivable & Payable ledger and Bank reconciliation.
Catwalk (Pvt) Ltd. - Internal audit of all head of accounts ledger with the reference of vouchers.
Mianoor Engineering. - Internal audit of all Expenses ledgers and sales.
