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概要
I have over 10 years of solid accounting experience and respond to your recent job posting for an Accountant with enthusiasm. I would like to highlight my skills and expertise as they relate to your current requirements.
Extensive experience in compiling and analyzing accurate and timely financial reports utilizing a number of procedures and applications.
Established and monitored implementation of accounting control procedures and streamlined a number of reporting processes to ensure aggressive deadlines were met.
Developed innovative solutions for achieving a wide range of financial management strategies and objectives including cost reduction and the optimal use of key technology.
Strong IT skills with knowledge and experience in accounting applications including MS Office, ACCPAC PRO, PEACHTREE, CANDELA & ERP, etc.
Solid background in auditing, taxation and budgeting.
Proven people management and supervisory skills.
. Please contact me, via phone or e-mail, to set up a mutually convenient time and date for us to meet.
Thank you for your time and consideration and I look forward to speaking with you soon.
工作经历
Account Manager / Key Account Manager
Responsible for the following duties and tasks while providing leadership to the finance team:
Overseeing and Managing Accounts Receivable, Accounts Payable Bank Statements Purchasing Selling with reconciliation and Payroll activities.
Maintain General ledger and prepare corresponding month-end/year-end closing entries.
Prepare and manage the preparation of monthly financial statements and related reports.
Prepare and analyze job cost reports.
Overseeing Payroll and related (monthly/quarterly) tax report preparation.
Complete timely and accurate monthly and yearly closings.
Maintenance of accounting files.
Preparation/organization of various financial forms, reports, financial analysis, reporting, etc.
Develop sound financial processes and procedures and improve existing processes.
Cash management and bank reconciliations.
Drive efficiency through the use of technology.
Provide support to Human Resources Department when necessary.
Overseeing Retail Collection Center all over pan Pakistan with their sales expenses provide them monthly targets to achieve break-even points.
Direct Report to CFO & other tasks assigned by CFO.
Accountant / Accounts Officer / Accounts Executive
MY JOB RESPONSIBILTIES ARE MENTIONED BELOW
MAKING INVOICES TO CUSTOMERS DELIVERY ORDERS & MAINTAIN CUSTOMERS
LEDGERS
MANAGE DAY BOOK MANUAL & COMPUTERIZED
POSTING GRN,PURCHASE INVOICE & MAINTAIN VENDOR LEDGERS
POSTING PRODUCTION & MAINTAIN THEIR LEDGERS
Posting cash payment, Cash Recite Journal Voucher & BANK TRANSCATION
Preparing Bank Reconciliation statement
POSTING JOURNAL VOUCHERS
PREPARED SALART SHEET
Accountant
Posting all types of vouchers
Posting Sales Invoices & Sales Tax Invoices
Maintain Bank Reconciliation Statement
Reconcile Vendors & Customers Accounts
Prepared monthly Income Tax Statement
Prepared monthly Sales Tax detail
Prepared leadger,Profit & loss Statement, Inventory Control , Balance Sheet, Sales Audit, Financial Statement Analysis, Voucher Management, Accounts receivable, Accounts Payable And Also Managed Payroll.
BRANCH ACCOUNTANT
Process Accounts Receivable, including both invoicing and collections, in a timely and accurate manner, according to approved financial
policies and procedures.
MAKING INVOICES TO CUSTOMERS DELIVERY ORDERS & MAINTAIN CUSTOMERS LEDGERS
MANAGE DAY BOOK MANUAL & COMPUTERIZED
POSTING GRN,PURCHASE INVOICE & MAINTAIN VENDOR LEDGERS
POSTING PRODUCTION & MAINTAIN THEIR LEDGERS
Posting cash payment, Cash Recite Journal Voucher & BANK TRANSCATION
Preparing Bank Reconciliation statement
MANAGE STOCK LIKE GRN, PURCHASE RETURN SALES & SALES RETURN
MANAGE PETTY CASH
PREPARED PROFIT & LOSS STATEMENT MONTHLY
PREPARE BALANCE SHEET
MANAGE SALARY
Accountant
Posting all types of vouchers
Posting Sales Invoices & Sales Tax Invoices
Maintain Bank Reconciliation Statement
Reconcile Vendors & Customers Accounts
Prepared monthly Income Tax Statement
Prepared monthly Sales Tax detail
Prepared leadger,Profit & loss Statement, Inventory Control , Balance Sheet, Sales Audit, Financial Statement Analysis, Voucher Management, Accounts receivable, Accounts Payable And Also Managed Payroll.
Accountant
Accountant
