概要

SUMMARY DESCRIPTION
Under direction, performs a variety of professional level accounting duties involved in preparing,
maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records,
and reports maintains the accuracy of the City's ledgers and subsidiary financial systems assists in the
preparation of assigned budgets, annual audit, and year end closing and provides highly responsible staff
assistance to assigned management staff.
REPRESENTATIVE DUTIES
The following duties are typical for this classification. Incumbents may not perform all of the listed duties and/or
may be required to perform additional or different duties from those set forth below to address business needs and
changing business practices.

1. Perform a variety of professional accounting functions supporting City-wide operations maintain
accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.

2. Reconcile financial ledgers and records prepare financial statements and reports, general and
subsidiary ledgers and supporting schedules research and resolve discrepancies.

3. Review and audit all accounts payable, purchase orders, cash receipts, business licenses, payroll,
utility billing, and other accounting records and transactions ensure money is posted to correct
accounts and that all accounts balance.

4. Provide assistance in the development of the annual budget assist in the review and validation of the
annual City budget create a variety of spreadsheets, documents, and graphs assist in preparing the
final budget document for approval by City Council.

5. Prepare bank reconciliations and related journal entries for a variety of accounts.

6. Prepare a variety of monthly, periodic, and annual financial and statistical reports and account
summaries prepare treasurer reports prepare and file annual State Controllers Report.

7. Assist in preparation of year end closings and accompanying financial reports.

8. Perform grant accounting work related to federal, state or grant agency funding.

9. Maintain and track fixed asset inventory control records for the region.

10. Participate in the year-end audit compile and prepare supporting schedules, work papers, and
financial reports as requested by auditors.

11. Prepare all taxes regarding FBR.

工作经历

公司标识
Area Accounts Officer
(PEL) Pak Elektron Limited
Apr 2017 - 代表 | Hyderabad, Pakistan

公司标识
OPERATION MANAGER
Taj Corporation
Jul 2016 - Dec 2016 | Hyderabad, Pakistan

To control all operational activities. please review my resume.

公司标识
ASSISTANT MANAGER ACCOUNTS
Dewan Sugar Mills Ltd (POLYPROPYLENE DIVISION) PP WOVEN BAGS
Jan 2016 - Jun 2016 | Sajawal, Pakistan

To Control All Accounts, Production, & HR matters of PP WOVEN BAGS (POLYPROPYLENE DIVISION)

公司标识
SENIOR ACCOUNTS ASSISTANT
Fujifilm Pakistan (Pvt) Ltd
Sep 2011 - Jan 2016 | Hyderabad, Pakistan

学历

University of Sindh
硕士, 工商管理硕士学位, MBA IN FINANCE‎
CGPA 2.7/4
2013

技能

5+ 年 MS Excel
5+ 年 MS OFFICE
5+ 年 ACCA
5+ 年 ACCA (Partial)
5+ 年 Accounting
5+ 年 ACCOUNTING SOFTWARE AND MS OFFICE
5+ 年 Accounts Finalization
5+ 年 Accounts Receivables
5+ 年 ACMA
5+ 年 ACMA (Partial)
2 年 Administrative Activities
5+ 年 Advance Excel
5+ 年 Agriculture Credit
5+ 年 Alternative Financial Services
5+ 年 Analytical Ability
5+ 年 Auditors
5+ 年 Auto Insurance
5+ 年 Auto Loans
5+ 年 Bank-Consumer
5+ 年 Bank-Corporate
5+ 年 Bank-Investment
5+ 年 Basel Implementation
5+ 年 Bookkeeping
5+ 年 Brokerage Firms
5+ 年 business acumen
5+ 年 CA
5+ 年 CA (Partial)
5+ 年 CAIA
5+ 年 Capital Budgeting
5+ 年 Casualty Insurance
5+ 年 Central Government
5+ 年 CFA
5+ 年 CFA (Partial)
5+ 年 CIA
5+ 年 CIMA
5+ 年 CIMA (Partial)
5+ 年 Claims Management
5+ 年 CMA
5+ 年 Commercial Finance
3 年 Communication & Interpersonal Skills
5+ 年 communication and interpersonal skills
5+ 年 Communication Skills
5+ 年 Computational Finance
5+ 年 Corporate Accounting
5+ 年 Corporate Finance
5+ 年 Corporate Societies
5+ 年 Corporate Tax Filings
5+ 年 Covenants
5+ 年 CPA
5+ 年 CPA (Partial)

语言

中级 英语

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