Results orientated Accounting and Finance Professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering services that enhance the company's purpose and profitability.
Maintaining financial & management Annually, quarterly & monthly financial accounts.
Maintaining assets capitalization, addition, disposal, CWIP & depreciation scheduled.
Managing disbursement of import duties & taxes, funds transferred to banks & vendors.
Support month-end & year-end closing process & necessary entries adjustments.
Managing accounts receivables & payables reports regarding debtors and creditors.
Checking Inventory material, work in process & finish goods (Quantitative & Values).
Co ordinate with external auditors to provide different reports while audit conducted.
Maintaining financial & management accounts, analyzing accounting data & projections.
Preparing different reports, budgeting & planning according to scheduled or directions.
Reconciles any discrepancies provided accounts information & made adjustments entries.
Maintaining assets capitalization, addition, disposal, CWIP & depreciation scheduled.
Managing LC’s documentations, duties & taxes, funds transferred to banks and port expenses details & others assignments or reports directed by the managements.
Communicate with managers / directors on work status and any issues for directions.
Support month-end and year-end close process & daily financial position statement.
Maintained Inventory , local material, WIP and finish goods (Quantitative & Values)
Direct internal and external audits to ensure compliance.
Managed annually, monthly balance sheets and profit/loss statements & opening closing trial balances.
Managed all accounting transaction, adjusting entries & vouchers, sales purchase and collection data.
Supervised Account Receivable, Payable, withholding income tax, sales tax return, e-filling & Payroll.
Managed finished goods stock region, specification wise and also value of quantitative stock position.
Prepared all types of vouchers, handled monthly invoices, sales, purchase data, inventory (stock) quantitative and value & maintained & whole books of accounts ledgers (bookkeeping) individually.
Reconciled monthly collection & payments to vendors & compute taxes deductions adjustment filing tax return. Handled monthly, quarterly & annual closing.
Managed withholding income tax adjustment, filling tax return & compliance notices by FBR
Handled clearing and customer’s daily cross and cash cheques transaction posting in respective accounts.
E-Mail correspondence, dispatches, courier mails, prepare daily summary & vouchers postings.