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概要
I am a self motivated, determined, dedicated, hardworking and responsible mature individual with a habit of adopting technical skills immediately and cares positive attitude, posse's ability of working as an individual, as an active team member willing to use my own initiative.
工作经历
Manager Finance
• Prepare monthly Management Accounts and other financial reports as required by the Management
• To Ensure proper month end closings.
• Preparation of product wise variance analysis report.
• Preparation of Actual and Budgeted Cash flow report
• Ensure and monitor that correct deduction of Withholding tax of vendor and timely submit to FBR
• Filing of monthly Sales tax return and annual Income tax
• Ensure that sufficient funds are available to meet ongoing operational and capital expenditures.
• Analyzing general ledger accounts to determine their accuracy and reconciliation of Subsidiary with GL.
• Preparation of annual Statutory Financial Audited Accounts, keeping communication in relationto finalization of Financial Statements and resolution of audit observations.
• Reported to CEO
Manager Finance
• Preparing Actual and Budgeted Cash flow report
• Managing monthly cash flow
• Preparing monthly Financial Statement
• Filing of monthly Sales Tax Return and coordination with tax lawyer regarding sales tax notices
• Prepare and submit monthly Receivable Dues Claimreport to PBA
• Oversee and Monitor all Sales and Purchase invoices
• Reviewed financial documentation to ensure accuracy
• Reconciliation of Subsidiary with GL
• Monitoring and preparing the monthly reconciliation ofreceivable and payable ledger
• Managing and resolving issues of clients and related tax authorities
• Monitoring ofrecoveryand coordination with agencies, sales teamand client
• Arrange to conduct an Annual Audit and assist to file an annual income Tax
• Monthly reconciliation of Consumable Inventory and maintaining Fixed Asset register
• Reporting to Director Finance
Senior Finance Executive
• Maintaining Daily Accounting Records In Accounting software Tally ERP 9
• Recording Purchases & Sales Invoices (Registered and Unregistered)
• Inventory Management
• Reviewed financial documentation to ensure accuracy
• Preparing Payroll and disbursement of salary
• Maintaining record of a/c payable and a/c receivable
• Resolve billing issues with suppliers
• Petty Cash Handling
• Prepared daily bank deposits and conduct monthly reconciliations
