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概要
Young, dynamic MBA (Finance/Marketing) candidate from Federal Urdu University Of Arts, Science & Technology, Islamabad, Specialization in finance from Virtual university Gujranwala Enthusiastic, Self-motivated, organized, disciplined and hardworking individual. Excellent convincing power and decision making abilities. A good team player, having the ability to lead others and remain calm in stressful situations. Expert in all aspects of accounting including receivables, payables, payroll, bank reconciliation, tax returns, financial reporting. Proficient in MS Office and Internet programs.
工作经历
Assistant Manager Accounts
Prepare and analyze accounting records. Assist in building business financial model. Managing Account receivables and account payables. Checking compliance of vendor. Tax deductions and filing. Quarterly submission of withholding tax statement. Tax returns filling. Making payments to vendors. Weekly Bank reconciliation statement. Prepare financial statements cash flow, balance sheet etc. Payroll processing and reimbursements of employees. Data entry in ERP software. Cash Reconciliation. Involvement in all initial process of company. Book Keeping and other duties as assigned
Assistant Accountant
· Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
· Prepare tax computations and returns.
· Managing successfully the daily activities for handling accounts up to finalization and Ensuring accuracy of all the daily transactions posted in the system.
· Providing various reports to Chief Finance Officer Such as Profit & Loss A/c, Balance Sheet Reports, Accounts Receivables, Payables, Accrued Expenses, Fixed Asset Schedule, Prepaid Expenses, and Costing Reports. Cash Flow.
· Generating Sales Invoices and General ledger entry including accruals and prepayments.
·Maintaining cash book, bank book, debtor’s ledger, creditor’s ledger and all other subsidiary books of accounts
· Preparation of Pay-roll & E.O.B.I Benefits to Employees as per Company Rules.
· Explain billing invoices and accounting policies to staff, vendors and clients.
· Petty Cash Management & Cash book Reconciliation and Resolve accounting discrepancies.
· Recommending, developing and maintaining financial databases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the companies automated financial systems.
· Interact with internal and external auditors in completing audits.
· Prepare Asset Register.
· Other duties as assigned
Accounts Officer
As an Accountant, I have managed different activities i.e. Accounts payable, accounts receivable, payroll, dealing with banks, to assist my seniors in preparing of budget.
