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概要
I am a highly motivated and results-oriented Financial Accounting Professional who brings 12 years of hallmark career in financial and accounting field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining financial 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. Currently I am pursuing Certificate in Finance Accounts from ICAP and CPA from ICPAP.
My key skills include financial management, bank reconciliation, payroll management, financial modeling and analysis, income/sales tax, accounting and finance, strategic planning, business risk management, financial planning, financial and operational controls, forecasting budgeting, petty cash management, variance analysis, grant compliance review and executive communications.
I am currently engaged with Metco Textile (Pvt) Ltd., Karachi, Pakistan, as an Assistant General Manager Accounts, where I am responsible for generating and analyzing regular reports and summaries of accounting activities, including income statements, balance sheets and general ledger. Operated computers programmed with accounting software to record, store, and analyze information. I possess proven expertise that include, financial reporting, taxation, accounts management, financial systems, business management, supervision and review of financial accounting record. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives.
项目
工作经历
Sr.Deputy Manager Finance & Head of Compliance
• Revise financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Perform general accounting activities, including month-end close, accrual preparation, posting journal entries, reconciling inter-company accounts, analyzing general ledger, and preparing financial statements.
• Prepare monthly, quarterly and year-end financial statements, as well as supporting schedules and balance sheet account analyses.
• Supervise all finance functions, including reporting, month end closing, financial reporting, cost control, accounts receivable, accounts payable, payroll, fixed assets, and tax reporting.
• Administer company\'s financial accounting, reporting systems, and month/year-end activities, including inter-company reconciliations.
• Responsible for the preparation of monthly sales tax return and other routine tax matters; overseeing monthly bank reconciliation statements.
• Look after management of payables processing entailing monthly payroll of the group corresponding tax calculations as per tax law & operating procedures and reconciled all ledger balances with relevant parties on periodic basis.
• Formulate cash and credit purchasing records and gross profit statement for different gases.
• Review financial records, income statements, and expenditures to determine appropriate forms to complete tax returns.
• Successfully handle all banking matters including Financing, Import contracts, bank guarantees and collaborate with other departments to ensure consistency.
Senior Accountant
• Accountable for all A/P functions: Verified invoice accuracy, ensured proper accounting, and posted all invoices into the accounting system.
• Examined accounting data, summarized financial status, and collected information; issued purchase orders and customer invoices to suppliers and clients.
• Successfully handled daily job performance of staff members, supervised payroll activities, and prepared common size, cash flow statements, balance sheet, profit and loss statements and consolidated financial statements.
• Monitored bank transactions, made bank deposits, and prepared paperwork for bank reconciliation.
• Posted financial data to the appropriate general ledger accounts.
• Prepared monthly reconciliations for various accounts and journal entries for month end close and preparation of inventory valuations.
• Maintained the office petty cash and assisted in various special projects as needed.
• Formulated payment notes for payment to vendors.
