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概要
I am M Afzal Munawar Master of Business Graduate Finance, highly motivated, confident Manager Account’s with 14 year of experience in managing accounts department. I had monitors all kinds of financial procedures and ensured implementation and compliances of regulations. I have exceptional multi-tasking and organizational skills. I possess a significant record of achievement in Accounts Management able to quickly understand the mission, vision and values of an organization. I have extensive professional experience and can deliver high-quality Accounting, Bookkeeping and with 100% accuracy. Now looking for a new and challenging managerial position, one which will make best of my existing skills and experience and also further my personal and professional development. I have ability to work independently as well as to plan and manage execution of work of others, including management of multiple teams simultaneously. Goal oriented approach to problem solving. Ability to deliver quality services with in time and cost constraints. Quick learner and willing to undertake new challenges./p/div
项目
工作经历
Manager Accounts
1.credit and debit notes and update customers for their statement of account Review businesses' accounting procedures. 2. Prepare Bank reconciliation statement. on monthly & daily basis 3. Handling cheques and their allocation 4. Prepare financial statements and reports for clients or company management. 5. Record the amount of money spent and received daily by clients or company Management, using computer cash-flow software. 6. Monitoring the Capital Expenditures allocated to each location. 7. Assistance in preparation of the Final Accounts. 8. Reconciliation of parties ledgers on Monthly Basis 9. Checking and posting of daily cash payment voucher. Accounts payable Control
Regional Accounts Manager.
1. Preparing invoices, credit and debit notes and update customers for their statement of account Review businesses' accounting procedures. 2. Prepare Bank reconciliation statement. on monthly & daily basis 3. Handling cheques and their allocation 4. Prepare financial statements and reports for clients or company management. 5. Record the amount of money spent and received daily by clients or company Management, using computer cash-flow software. 6. Monitoring the Capital Expenditures allocated to each location. 7. Assistance in preparation of the Final Accounts. 8. Reconciliation of parties ledgers on Monthly Basis 9. Checking and posting of daily cash payment voucher 10. Checking of Store inventory control systems & physically stocktaking 11. Preparation of Goods Receipt Note (GRN) & Good Issue Note (GIN)
Assistant Manager Accounts
1. Prepare Cash & journal vouchers & complete general ledger operations
2. Checking and posting of daily cash payment & receipt voucher
3. Preparing invoices, credit and debit notes and update customers for their statement of account Review businesses' accounting procedures.
4. Prepare Bank reconciliation statement. on monthly & daily basis
5. Analysis & Preparation of Sale tax Invoices on Daily basis to the Accounting Software. & Preparation of Sale tax & Income Tax Monthly return on FBR website.
6. Handling cheques and their allocation
7. Provide internal auditing services for businesses.
8. Prepare financial statements and reports for clients or company management.
9. Assistance in preparation of the Final Accounts.
10. Reconciliation of parties ledgers on Monthly Basis
11. Checking of Store inventory control systems & physically stocktaking
Accountant
学历
National University of Modern Language (NUML)
University of the Punjab
Govt College of commerce Jhang
Govt High School Nekokara
技能
语言
载入中
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