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概要
PROFESSIONAL SKILLS & AREAS OF EXPERTIES:
Having experience of full cycle book keeping from data entry to financial statements.
Able to make timely bank reconciliation statements and coordinating with banks regarding any related issues.
Able to assist for the Final Accounts and Statement.
Able to efficiently coordinate and assist in the conduct of statutory and interim audits.
Assist to the Chief Accountant in ensuring that the various tax and secretarial obligations of the Institute are met on timely and regular basis to avoid any noncompliance.
Able to handle day to day queries of the accounts department.
Able to deal and negotiate with vendors for obtaining quotations for purchasing.
Strong communication skills.
Well Versed in Computerized Accounting. Command over Microsoft Office and Spreadsheets.
COMPUTER SKILLS:
I have completed 06 months “M.S Office” Course.
Worked on following Computer Accounting Software
i. FOX FRO
ii. EFRO FINANCE (SQL)
iii. DOLPHINS (SQL)
Typing Speed (35-40 W.P.M)
Internet E-mail, browsing, E-Filling & Downloading.
KNOWLEDGE OF TAX WORKING:
Worked on Annual Return “IRIS”.
Submitting Statement of Tax Collected and Deducted “IRIS”.
Preparation of Daily “PSID” Vouchers “FBR”.
Preparation of reports for Tax audit, Tax Exemption & Certification as R.T.O, CIR or Income Tax Department required.
工作经历
Accountant
o My Job Descriptions.
Preparation of Financial Statement.
Preparation of Balance Sheet (Annual Accounts).
Preparation of Consolidated Statement/Accounts.
Comparative Reports.
Attend Finance Committee Meetings and Prepare related reports and minutes.
Daily Tax PSID Challan.
Submitting of Monthly Tax Statements.
Transactional analysis journal entries and data posting to the ledger.
Managing Colleagues, workloads and deadlines.
Preparation of Banks Reconciliation.
Receivable and Payable Reports.
Stock & Valuations Reports.
Liaising with external auditors and dealing with any Financial Irregularities as they arise.
Daily updates to the Management about Daily income, Expenses and Fund positions reports.
Accounts Officer
o My Job Descriptions.
Preparation of Daily Cash Statement.
Preparation of Banks Reconciliation.
Checking of Billing Reports.
Preparation of Vouchers. (CP.CR.BP.BR& JVs)
Monitor to the Petty Cash Officer.
Monitor to the Goods Inventory System.
Internal Audit and Audit Report.
Fund positions reports.
ASSISTANT ACCOUNTANT
o My Job Descriptions.
Prepare bank reconciliation statement.
All type of data entry in computer and manual.
Maintain Petty Cash Ledgers and reconciliation.
Quotation for Marketing Department.
Process of Revise price letters.
Preparation of Sales Tax Summaries Monthly and Invoices.
Prepare Cash Received Vouchers.
Maintain the parties Ledgers.
