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概要
Highly motivated goal oriented accountant with over 5 year of experience. Proven track record of my
excellence. Some of my coure skills include Analyze financial information and prepare financial reports to
determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities
within an organization. accounts and tax returns. administering payrolls and controlling income and
expenditure. auditing financial information. compiling and presenting reports, budgets, business plans,
commentaries and financial statements.
项目
工作经历
Revenue Field Staff
Inter Mutations and issuance of fards of different types like transactional and Non transactional. Inter of Registry Deeds. Maintain Mutations and Fard Register. Prepare jamabandies . Public dealing. Prepare monthly Mutations commission sheets. Assist to senior staff mem
Collection of FBR & other taxes implement by govt.
Service Center Official
Provide Service to the public. Inter Mutations and issuance of fards of different types like transactional and Non transactional. Inter of Registry Deeds. Maintain Mutations and Fard Register. Prepare jamabandies . Public dealing. Prepare monthly Mutations commission sheets. Assist to senior staff mem
Accountant
Maintain and manage general ledger accounting functions.
Write, maintain and manage records of day-to-day transactions.
Assist and support internal and external audits.
Assist senior accounting staff in preparing budgets, periodic financial statements and
records.
Manage office expenditure within the expenditure budget limits.
Assist in preparation of monthly salaries.
Accountant
Maintain and manage general ledger accounting functions.
Write, maintain and manage records of day-to-day transactions.
Assist and support internal and external audits.
Assist senior accounting staff in preparing budgets, periodic financial statements and
records.
Manage office expenditure within the expenditure budget limits.
Assist in preparation of monthly salaries.
Internal Auditor
Preparation of Quantitative Accounts and reconciliation of Accounts with Production
reports, Sale Reports and Stock reports;
Check on test basis that goods are received in accordance with terms/ specifications
mentioned on purchase order.
Stock takes at the end of each month;
Check the preparation of Purchase Indents and Purchase Orders and compare dates
and check abnormal delay
Check the reconciliation of Daily Store Receipt with Purchase Order, Delivery
Challan, Gate Arrival
Report, Store Receipt Report and all the relevant documents.
