The nature of my degree (MBA Finance) has prepared me for this position. It involved a great deal of independent research, requiring initiative, self-motivation, communication skills and computer skills. I have 4 years of work experience which gave me various skills and the ability to work with many different types of people. I believe I could fit easily into your team.
I am a conscientious person who works hard and pays attention to detail. I am flexible, fast and accurate writer, quick to pick up new skills and eager to learn from others. I am able to take on the responsibility of this position immediately, and have the enthusiasm and determination to ensure that I make a success of it
Thank you for taking the time to consider this application and I look forward to hearing from you in the near future.
Yours sincerely
Working Experience/Job Responsibilities:
• Work on Customized operating accounting software (Bahria Financial).
• Prepare cheques, vouchers, maintain ledger book.
• Prepare tax entries and compiled tax information for tax department.
• Prepare monthly Bank Reconciliation and Inter-division Reconciliation.
• Ensure accurate and timely monthly close activities and verify accuracy of reported data.
• Prepared monthly and year-end financial statements and reports.
• Investigating outstanding items and resolving financial discrepancies.
• Reporting to senior managers regarding the company’s finances.
• Liaising with internal and external auditors.
• Prepare financial analysis for monthly co-ordination meeting.
Working Experience/Job Responsibilities:
• Work on Customized operating accounting software (CASE).
• Prepare invoices and maintain up-to-date billing or recovery system.
• Follow up, collection and allocation of payments.
• Monitoring customer account details for payment Irregularities.
• Communicating with customers and meeting with clients to take feedback.
• Provide financial information to business analysts and auditors.
• Prepare Monthly Pay Roll and monthly Bank Reconciliation.
• Prepare of agreements and letters to clients
• Maintained all documents & records (NADARA verisys, Police Verification, Finger Prints).
• Reporting to Management Daily and presentation on monthly co-ordination meeting.
Working Experience/Job Responsibilities:
• Work under senior Accountant and follow his instructions.
• Prepared checques for Payments, bank deposits and vouchers.
• Maintain documentation of all kind of transactions.
• Assist Senior Accountant on monthly pay roll.
• Prepare monthly Bank Reconciliation and Inter-division Reconciliation.
• Handling sensitive or confidential information with honesty and integrity.