I am result oriented and self motivated having 6 years of extensive experience in field of Financial Audit and Accounting in different well known organizations.
Enter Description
• Receivable aged analysis & receivable management.
• Cash flow management to meet Working Capital requirements
• Inventory management and managing inventory purchase to meet production requirements
• Review of Bank Reconciliations.
• Supervision of Daily petty cash
• Monthly Trial Balance analysis and prepare monthly financial statements.
• Perform budgeting and variance analysis
• Communicating with Vendors and managing payables
• Participate in management meetings for company policy making
• Make sure compliance with local and industry related laws
• Supervision of import documentation and payment procedure
• Supervision of Export Documentation and Receipt procedure
• Filing of monthly Sales tax Return and WHT Returns and Annual Income tax Returns
• Receivable aged analysis & receivable management.
• Daily Funds Reporting. and Bank Reconciliations.
• Handling Petty Cash from time to time.
• Monthly Trial Balance analysis, Making Adjustment entries
• Prepare Income statements and Balance Sheet
• Planning & Co-ordination for annual & internal Audits.
• Participate in management meetings for accounts review
• Verification of sales tax invoices
• Planned and executed audits of financial accounts of different organizations
• Interacted with client representatives for the objective evidences
• Prepared the audit finding’s summary for final audit report preparation
• Prepared, filed and maintained records of Income Tax & Sales Tax Returns
• Prepared Cash Flow statements
• Prepared Monthly Bank Reconciliations