概要

I have acquired skills, connections, experience, and the ideal attributes to manage your company’s needs in different accounting areas such as tax accounting, external or internal auditing, account management, and analysis of Financial Statements among others.

项目

Arabian Amines Company

工作经历

公司标识
Senior Accounts Officer
Arabian Amines Company
Aug 2011 - Oct 2020 | Jubail, Saudi Arabia

Ensuring that the company’s accounting records were accurate and complete through the maintenance of a framework of internal controls.Explaining the intricacies of the organizations financial workings to individuals with no knowledge of finance.Improving the company’s accounting controls and processes to help the firm run efficiently and effectively.Help in Processing monthly staff related payroll and creating RTI submissions & payslips.Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly and annual basis.Coordinated in end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP. Performed bank reconciliations, account reconciliations between the general ledger, subsidiary ledgers and between the general ledger and financial statements. Prepared monthly closing entries. Cross-checked data between the physical documents and the system. Accrued and Prepaid Ledgers, Recurring Entries, VAT Implant, Vat Monthly Return, Monthly With Holding Tax Return, General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation. • Accounts Receivable: Payment Terms, Interest Calculation, Incoming Payments, AR Information System, • Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, • Cost Center (Accounting, posting. Reporting) • Budget Review, Budget Comparison,

公司标识
Asst. Commercial Manager
United Auto Industries (Pvt.) Ltd.
Jan 2009 - Aug 2011 | Lahore, Pakistan


Lahore, Pakistan


Accounts Receivable Sales Tax Sales Tax Return Invoice issue & Confirmation, Funds Chasing, Work on liaising with banks, auditors, and legal departments.Account reconciliations, bookkeeping, accrual accounting, budgeting processes, and payroll.Accurate recording of all cash activity on a daily basis.Worked and knowledge of electronic banking systems.Numeracy skills, credit control, updating spreadsheets, and MS Office and Excel.

学历

Pakistan Institute of Public Finance Accountants (PIPFA)
证书, ‎
Public Accounts
Incomplete
2023
Al Khair Univeristy
学士, 贸易学士, ‎
Accounting
2005

技能

熟练 Account Administration
熟练 Account Receivable
熟练 Accounting+
熟练 Adobe Reconciliation
熟练 Analytical Skills
熟练 Book Keeping
熟练 Collections
熟练 Costing Reporting
熟练 Credit Control
熟练 Data Management
熟练 Debt Collection
熟练 Debt Finance
熟练 Exposure to SAP
熟练 Full Command Of SAP & Excel
熟练 Income Tax Act
熟练 Knowledge of Accounting Principles
熟练 Knowledge Of Financial Statistics
熟练 Microsoft Excel
熟练 Ms Excel Skills
熟练 MS Outlook
熟练 Petty Cash Management
熟练 Recovery Audit
熟练 SAP
熟练 SAP Costing
熟练 SAP FI
熟练 SAP Fico
熟练 SAP Warehouse Management
熟练 Self Motivated
熟练 Understanding Of Financial Trends
熟练 Written Oral and Communication
熟练 المهارات الهاتفية

语言

初学者 阿拉伯语
初学者
熟练 英语
熟练 乌尔都语