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概要
Experienced Accountant with over 03 years of experience in Construction and Freelancer Company. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements. Consistently saved costs while increasing profits. Strong finance professional with a CMA (Graduation level) from Institute of Cost and Management Accountancy of Pakistan, Islamabad and M.com focused in Accounting and Finance from Federal Urdu University of Arts, Science & Technology, Islamabad.
工作经历
Manager Accounts and Administration
• Assist in Migration of Accounting data from one ERP system to another system (NetSuite).
• Bookkeeping for the Acgile and his clients.
• Preparing different Reports as Acgile\'s client required e.g. Commission reports or Royalty report, Sales Reports etc.
• Preparing reconciliations, for Acgile\'s Clients, including Bank Reconciliation, Inventory reconciliation, Account receivables and Account Payable reconciliations etc.
• Making saved searches to extract different report from NetSuite (ERP).
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations of Acgile.
• Organized and carried out efficient month-end, quarterly and year-end processes.
• Followed up with Acgile\'s client customers to collect information and verify details.
• Preparing and maintaining fixed Assets register.
• Trained and mentor team members to continuously maintain high satisfaction and performance numbers.
• Improved operational planning and business frameworks, for Acgile, to enhance resource utilization and reduce waste.
• Boosted team member productivity by enhancing monitoring and motivational approaches.
• Managed client correspondence and tracked records to foster office efficiency.
• Created Acgile\'s organizational structures to improve the accounting and finance functions for.
• Compiled general ledger entries on a short schedule with nearly 100% accuracy.
ACCOUNTANT
• Bank payment vouchers
• Bank receipt vouchers
• Journal vouchers
• Funds approval sheet
• Inward Bill Receipt (IBR)
• Day books of different project which comprised of expenditure born by the sites.
• Tax calculations on salaries and invoices by vendors.
• Payment of withheld tax.
• Preparing the bank reconciliation.
• Salaries of the employees.
• Maintaining the funds statement.
• Coordinate with banks.