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概要
▪ Excellent Financial Accounting Expertise in Configuring & Testing GL
▪ Knowledge Of A/P , A/R ,Asset Accounting, Internal Orders & Investment Measures
Especially in Highly complex Business Environment.
▪ Knowledge Of Accounting Software Like, Quickbooks, Raresoft, Powersuite & ERP
▪ Corporate Compliance and Code of Conduct
▪ Training of applicable Policies & Procedures
▪ Appropriate handling of sensitive information
▪ Ability to handle multiple tasks and set priorities
▪ Research and analysis financial reports & market trends
▪ Follow desired standards of consistency, fairness &honesty
▪ Ensure compliance with accounting policies & regulatory requirements
▪ Motivated & committed self-starter who works hard and like challenges
▪ True believer, competent and confident person who really believes in loyalty
工作经历
Officer MIS and SBP Reporting
Preparing and arranging reports for submitting to SBP and other regulatory authorities
prescribed timelines.
▪ Identify,develop and continuously improve processes to ensure overall efficiency in
SBP/Misc.reporting desk.
▪ Coordinate with IT,Banking System Application Team and other stakeholders for setting up
appropriate parameterization for availability of accurate data for further reporting to SBP.
▪ Coordinate with relevant IT desks for data extraction,where related reports are not available
on front-end of systems.
▪ Preparation and arrangement of regulatory/misc.reports and ensure they are reflective of
the provided latest data.
▪ Arrange and process miscellaneous reports requested by all other departments at corporate
office.
▪ Complete all additional relevant tasks assigned by line manager.
Data Processing Officer
▪ Manage all accounting transactions
▪ Handle monthly, quarterly and annual closings
▪ Fortnightly Payments of Airline on time.
▪ Reconcile accounts payable and receivable
▪ Ensure timely bank payments
▪ Manage balance sheets and profit/loss statements
▪ Audit financial transactions and documents
▪ Comply with financial policies and regulations
Universal Teller
Public dealing and general banking with handling cash
Sr. Asst Accounts
▪ Ensure Financial operations are in line with Company policies.
▪ Produced Quarterly Financial reports Outlining Financial Data to Assist management with
making strategic Plans And Operational Decisions
▪ Document financial transactions by entering account information.
▪ Recommend financial actions by analyzing accounting options.
▪ Summarize current financial status by collecting information; preparing balance sheet,
profit and loss statement, and other reports.
▪ Guide accounting clerical staff by coordinating activities and answering questions
▪ Analyze financial information and summarize financial status
▪ Receiving & Payments Vouchers on Daily Basis.
▪ Executed Core Financial Processes, Including Vendor Setup And Payment, Operational
Expenses, Administration Of Bank Accounts And Account Reconciliations.
