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概要
Motivated and highly energetic Accountant with passion and desire to excel. Reliable as a fully contributing
responsible and accountable member of task/project with an ability to work under pressure.
Possess more than 4 years post qualification experience in accounting & finance (Pakistan). Skilled in all aspects of
accounting ranging from financial statements, management reporting, general ledger, controlling banking
operations, cash operations management, developing customer reports, resolving problems, financial reporting,
payroll, AR/AP, auditing (internal & external), risk and financial management
Proficiency in managing entire office infrastructure and facilities to ensure operational fitness thereof at all times,
Self-starter, creative problem solver, top performer gaining consistent recognition and competent user of different
accounting applications. Ability to manage multiple assignments efficiently while meeting tight deadline schedule
- Management Accounting & Resolution Budgeting & Controlling
- Financial & Operational Analysis Financial statements & reporting
- Accounts Payable/Accounts Receivable Business Administration
- Accounting techniques Programs Financial Operations Management
工作经历
ACCOUNTS OFFICER
Prepare, examine, and analyze accounting records, final accounts, and other financial reports to assess accuracy, completeness, and conformance to financial reporting and procedural standards.
Supervision of General Ledger, Accounts Receivable, Accounts Payable and Petty Cash.. .
Identification & Verification of overdue amounts of dealers & updating sales team for timely collection & other measure to control AR aging.
Ensure accurate and timely monthly close activities like recording of closing entries, accruals, quantitative
reconciliations of account payables, account receivables & banks.
Periodic Bank reconciliations statements
Supervision of Payroll System, approval of routine payroll related transactions & adjustments of staff control accounts.
Prepare monthly and annual financial reports, budgeted reports & cash flow projection and submit it to the management in appropriate time.
Coordination with IT department for Oracle issues, maintenance as per reports requirement.
Maintaining Fixed Assets register.(Acquisition of Fixed Assets, Depreciation Calculation and recording of Disposal and Addition of Fixed Assets)
Ensure the safe keeping & archiving of accounting records and related documents in appropriate manner.
Ensure periodical backup of accounting system (Catalyst) data and other MS Office workings.
Co-ordinate with audit department for finalization of annual audit and quarterly review
ACCOUNT ASSISTANT
Keeping & maintaining General ledgers of parties by updating of purchases, sales, receipts, sales returns, credit & debit notes etc.
Organize collection & company payments and dealing with bank in the financial matters.
Preparing & Updating G.M Sales regarding reports like Sales & Collections, aging, PDCs on daily, weekly & monthly or as required.
Prepare periodic Banks reconciliation with companys records to make smooth financial operation.
