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概要
To work and share experience in a competitive environment, in the field of Finance, Accounts, logistics and supply chain or related discipline, where I can employ my skills, competency, and experience, through team building, capacity development, and capacity enhancement to earn better productivity and efficiency for the organization I work, and create continues improvement opportunities for self and team, and also to transfer knowledge for improvement and sharing to grow.
工作经历
Logistics/ Finance Manager
Maintaining and documenting vendor/Tender process
Warehouse record maintenance and checking for to be updated
Assets, inventory and equipments record maintenance and verification
SRF, SRQ and SRP data validation and making JV.
Banks and Cash reconciliation reports maintenance.
Dealing with bank related issues.
Fleet Management and fuel consumption reports.
Monthly forecast and budgeting.
Payroll preparation and verification for all deductions.
Suppliers Tax deduction and customer Tax calculation.
Employees tax calculation u/s 149.
Verification of services provider tax and medical supplies tax deduction and submission.
Dealing with internal auditor and external auditor.
Any other task assigned
Manager Accounts/Admin
Supply ChainCash Management for daily expenses.Voucher verification and Data putting into ERP.Daily Reports of Sales and collection of pending bills.Daily Reports of Banks and cash submitted on recovery.Daily reports of aging about suppliers and creditors.Monthly sales and warehouse report.Monthly forecast and budgeting.Fleet Management and fuel consumption reports.Payroll preparation and verification for all deductions.Suppliers Tax deduction and customer Tax calculation.Ledger maintenance and filing of credit notes and other reports.Dealing with internal auditor and external auditor.Any other task assigned.
Senior Accountant /Finance manager
• Dealing with All Accounts Issues relating to IFRS,IAS.
• Maintaining Ledger a/c for Financial Reporting And Record Purpose.
• Finance Dealing with Banks and SECP for Loan Purpose.
• Creditors dealing and controlling their a/c regarding Finance Position.
• Banks and Creditors a/c Reconciliation.
• Putting Data into ERP.
• Payroll Preparation and Overtime Calculation.
• Employees and Supplier I. Tax Calculation
• Online I. Tax Challan Filling For Employees & Suppliers.
• Year end final Adjustment
• Monthly Work in Progress & Stock Reporting.
• Monthly Costing Report.
• Insurance policy Dealings.
Audit/Accounting/Financial Reporting
• Bank sector: Bank Islami and KASAB performed their Fixed Asset verification and Tagging and recorded their Fixed Assets Account.
• Stock Tacking: Performed Stock tacking and Cash count of various industries.
• Consultancy: Preparing of Financial statement and Assisting clients in preparation of financial statements in accordance IFRS and IAS.
• Preliminary review and analysis of financial statements in relation to industry norms, realistic budgets, projections or past performance.
• Leading team through the planning, execution and completion stages of audit.
• Reviewing final set of financial statements prepared in accordance with reporting framework and resolving critical reporting matters on timely basis.
• Evaluating internal control systems, and making appropriate recommendations to the management.
