I am 7 years experienced professional accountant having degree of MSC. Accounting and finance. I have strong gripe on reconciliations and finalizing of accounts. Also having the experience of financial statements. I have experience to brief about notices from FBR. I also have experience of tax returns and with holding statements and biannual statements. I have implemented ERP Based software in 2 organisations. I have strong knowledge of Tally ERP
I am working in this group from sep 2020. My job descriptions are Sales Operations. supply chain Management. inventory Control. Reconciliations of all type of customer, Vendor, Banks etc. I am also doing Raw Materials Processing Reports and Production Reporting to Higher Management.
Preparing Financial Statement,
Balance Sheet on a monthly basis
Preparation of Bank Reconciliation statements on a monthly basis Reconciliations of different financial accounts on a monthly basis Maintaining Cash book register and posting entries in the system on a monthly basis
Keeping documents and files in respective folders Verifying and ensuring timely payment to Suppliers, service providers.
Managing petty cash transactions and Reimbursement of imprest (petty cash) expenses and cash payments verification with proper evidence Reviews, analysis and presents financial data, including revenue forecasting and expenditure reports to determine the Company's Financial Position Prepares financial statements, reports of operations, expenditure reports Maintains various ledgers, journals, registers, and other financial records Maintains and Prepared invoices
Maintaining accounts of advances granted to employees etc Maintaining accounts of accruals and prepayments
Maintaining Chart of Accounts Bookkeeping &
Voucher Management and assign entries to proper accounts Ability to coordinate with diverse teams, updated tax related knowledge Filing of Income Tax Return and Filing of With-Holding Tax. Handing all the tax matters (Sales Tax & Income Tax) Manual and computerize reporting using Quick Book Verification of vendors/suppliers bills Maintaining Inventory management Determines payroll requirements maintains payroll data prepares and Processes monthly payrolls Writing Letters e.g Legal Notice, Supplier & Customers, Trade Association and Government Institution Negotiate with tax authorities over tax payment issues Regularly reporting Sales & receivables, expense and any other report required by the management Excellent Command over MS Office particularly MS Excel Assist internal or external auditors when an audit has been carried out Any other relevant assign by spectra management.
I was Hired for the post of Senior Accountants Officer