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概要
To Pursue a carrier in a dynamic and growing organization with a progressive congenial and learning work environment where I can explode my technical and management skills which I have acquired during my academic carrier.
工作经历
Assistant Manager Accounts & Finance
General ledger reconciliations and report of month end closing to local management and always accomplishing with deadlines.
Team Lead of Annual External Audit with AF Ferguson & Co.
Monitor company ledgers and daily financial transactions.
Verification of Monthly Import & Export Bills.
Verification of Meezan Bank & Bank Al Falah Financing Documents.
Team Lead of monthly inventory audit.
Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
Coordinate and manage payment and billing details of external service providers, contractors and vendors.
Verify payments and deposits made through the company account and coordinate with the bank.
Verification of Final Settlement & Monthly Loan Against PF Application.
Senior Executive Accounts And Finance
Using ERP SAP (FICO) Module.
Financial Reporting (Internal & External).
Verify monthly PESSI and EOBI payment.
Verify of Bank Premium, Vehicles Lease payment and Insurance Payment.
Team Lead (Audit Department) of Factory Units 1, 2 & 3.
Final Verification of Payroll (Head office).
Verify and Reconcile of Accounts Payable & Receivable.
Verify Bills Adjustment received from Admin department against advance.
Verify Suppliers & vendors payment.
Verify of employee's Payment (STL, LTL, ADVANCE SALARIES & FINAL SETTLEMENT).
Reporting To General Manager (Audit) regarding day-to-day Operations.
Coordination with Accounts department, HR department, TAX Department & planning budgeting Department.
Executive Accounts And Finance
Ensures the maintenance of petty cash properly Should ensure entries are made with proper verified invoices.
Should ensure data entry in revenue module properly and with due care.
Data entered for each student should be supported with proper and verified record.
Keep proper and verified record of amounts paid, collected and deposited, report the same to HO.
Financial Reporting (Internal As Per Requirement of Management).
Verifying monthly Accounts payable & Receivable.
key personnel in Annual Budgeting & Annual Audit.
Verifying Bank Payment, Bank Receipt & Bank Reconciliation.
Accountant
Monthly verification Accounts payable and Receivable.
Check monthly Bank & Supplier Reconciliation
Verifying Export document & Online chamber Applying & Payments.
Verifying monthly & weekly Clients Account Statement.
Verifying bank payments & receipts.
Verifying Purchase, Sale, Invoice.
Planning, Assigning & Reviewing Staff’s work.
Verifying and Allocating, posting and reconciling accounts payable & receivable.
Training of new staff according to their designation.
Accounts Officer (Branch Controller)
Protects assets by ensuring compliance with internal control procedures and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
Communicates audit findings by preparing a final report and discussing findings with auditees.