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概要
I am Hafiz e Quran then a Sub-Accountant in Ministry of Finance and having experience in this field for more than 4 years. My expertise lies in reconciliation, Bookkeeping, Ledgers posting, financial statements, Data analysis, making work completion strategies and communication to higher authorities. I am good at providing technical solutions that drive organizational benefit. I am open to learn further in finance sector and ready to help others. Recently I have started my own business name as (The Kettle Tea).
"Looking forward to connect finance experts and to explore potential collaborations and opportunities in the finance sector."
工作经历
Accountant
Bookkeeping of government revenue
Assistant Accountant
1: Post units liability and generate monthly bills per the monthly schedule using accounts receivable module
2: Ensure integrity of assigned balance sheet accounts including preparing reconciliations and analyses. Communicate with operations and finance to resolve open items.
3: Follow up with Manager Finance in order to post Entries and matters.
4: Process all cash receipts (this includes checks, Projects receipts, Demand Drafts and others.
5: Maintain daily petty cash and back up for all deposits (this includes bank statements, remittance forms and others from units)
6: Post deposits and payable entries into the accounting system Software
7: Maintain accurate files of all billing transactions for each vendor
8: Prepare payment vouchers, cover letters, cheques, salaries of units, utility bills and other documentation
9: Preparation of all taxes vouchers FBR,SRB and maintain record of periodic taxes withelds and report to Head Office for the purpose of return filling
10: Answer accounts receivable phone inquiries from units and follow up to ensure questions and issues have been resolved
11: Coordinate letter and e-mail communication with current schools & colleges regarding the Financial Aid process, deadlines, and other assigned tasks
12: Prepare all accounts receivable monthly reports
13: Prepare the monthly A/R Analysis Report
14: Coordinate with Manager Finance and Bank regarding bank statements, account operating matters and other related activities
15: Coordinate with vendor and units regarding dispatched items
16: To assist and keep a record of all units payments, petty cash, salaries, tax deductions and other financial matters under SZABIST ZAB-ed
