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概要
An Accounting and Finance Professional with over 8 years of Diverse experience in Different industry, possessing multiple skills like Financial Statement Reporting, Analysis, Reconciliations, Cash Management, Cost Accounting, Branch Based accounting, Profit and Loss Trend Analysis, Disputes and Detentions Analysis, Streamlining Operations and resolving Daily issues, consistently met or exceeded Goals, focus to reduce receivables and improve overall services to satisfy Customers.
工作经历
Manager Accounts & Finance
• Financial Reporting (Balance Sheet and Income statement)
• Finalizing & Process Payroll of 300+ Employees.
• Banks and Accounts Reconciliations.
• Supervise Payable, Receivable & Treasury Function.
• Compliance of PSEB, SRB & Tax Matters (Withholding Tax return on monthly & annual Basis).
• Annual Income Tax Return Filling with lawyer.
• Liaison with external auditors for timely completion of the audit.
• Insurance Related Matters, Depreciation Schedule & EOBI Payments.
• Preparation of Daily Fund Position to be presented to VP Finance.
• Screening of Tax Notices and resolving FBR notices.
• Ad hoc Projects or Task Assigned from Seniors.
• Communicate & Work Closely with other Dept.
Manager Accounts & Finance
• Manage Inter Companies Book.
• Preparing Financial Reporting (P & L and Balance Sheet)
• Banks and Accounts Reconciliations.
• Supervise Payable, Receivable & Treasury Function.
• Assist in Preparing Year-End Books for Filling Return.
• Insurance Related Matters.
• Funds Management.
• Maintain Vendors & Courier Companies Payments.
• Ad hoc Projects or Task Assigned from Seniors.
• Finalizing & Process Payroll of 75+ Employees.
• Managing Team Of 4 Persons.
• Communicate & Work Closely with other Dept
senior accounts officer
ÃÃÂ Preparing Sale Contract wise Profit & Loss Report.
ÃÃÂ Documents financial transactions by entering account information.
ÃÃÂ Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
ÃÃÂ Secures financial information by completing data base backups.
ÃÃÂ Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
ÃÃÂ Collect cost information and maintain an expenses database
ÃÃÂ Identify and recommend cost-effective solutions
ÃÃÂ Assist in audits and general ledger preparation
ÃÃÂ Review and document inventory and material purchases
ÃÃÂ Prepare and complete internal cost audits
ÃÃÂ Reviewing all supplier invoices and recording them accordingly.
ÃÃÂ Preparing & recording customer Invoices.
ÃÃÂ Reviewing Petty Cash bills submitted by employees and recording them accordingly.
ÃÃÂ Reconciling Vendor Balances in order to prepare timely payments.
ÃÃÂ Accomplishes the result by performing the duty.
ÃÃÂ Contributes to team effort by accomplishing related results as needed..
Export & Accounts Officer
Handle all financial and export activities
Asst. officer account and finance
manage wages data ,machines entry
assistant accountant
general entries, bank summary
