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概要
Result oriented, responsible and meticulous Accounts Professional with nine years experience in multiple organizations while having diversified roles in the field of Accounts, Audit, Pre-Audit, Taxation and Payroll. Able to learn quickly, manage and devise creative approaches to complete my tasks. Possess keen intellect in the field of Accounts, Finance and Taxation.
工作经历
Manager (Accounts and Finance)
Managing Accounts , Finance and Taxation tasks.
Manager (Finance & Admin)
Management of Accounts Receivables and Payables, Aging receivables,
Receonciliation of Customer receipts , Ensure proper booking of receipts,
Maintain and issue correct Installment Schedules to customers.
Payment to Suppliers after verification and Deduction of Withholding Tax.
Deposit of Advance Tax quarterly, WHT deducted and statement to FBR.
Final Accounts i.e Proift & Loss, Balanace Sheet & Cash Flow Statement.
Cash Management at Site and Head Office and ensure timely availability.
Disbursement of Monthly Salary of Head Office and Site Employees.
Managemnt of EOBI Portal and submission of EOBI Chalan.
Administrative tasks which includes but not limited to following :-
Contract Agreements with Clients, Office Rent Agreement, Utility Bills, Negotiation with Suppliers, Availability of Office Supplies, Ensure Repair & Maintenance of Office Equipment and General Procurement.
Assistant Manager (Finance)
Review, Enter and Post financial transactions .
• Making adjustments for quarterly and yearly accounts statements
• Classification of Assets and Liabilities and Asset Addition and Disposal
• Monitoring of Expenses and Revenues in comparison to Budget
• Making Yearly Budget and Financial Reports for Management
• Coordinate with Clients regarding For Collection of Receivables
• Monthly Payroll of Employees.
ACCOUNTANT
• Recording Financial Transactions in Oracle Financial
• Generate & Reconcile Financial Reports
• Bank Reconciliation Report & Correspondence with Bank
• Process Payroll and Settlement of Salary issues
• Recoupment of Funds & Manage Monthly Remittances
• Fixed Asset Management
• Prepare Vouchers & Maintain Audited Documentation
• Assist in Interim and Yearly Audit
• Verify & Reconcile Cash book Entries
• Preparation and Issuance of Cheques
Accounts and Admin Assistant
Record Transactions in Accounting Software and MS Excel.
Bank Reconciliations
Preparation of Vouchers
Follow up on Receivables
Genearte Sales Reports
Petty Cash Management
Intern
Internship in Admin Department
