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概要
I’m energetic, ambitious and Professional Accountant looking for a secure position in Accounting and Finance department to utilize my current analytical skills, knowledge & experience and also help to further develop these skills in a practical and fast-paced environment.
My eventual career goal is to assume responsibility for the analysis and implementation of all financial data an actively contribute to the overall success of business I work for
工作经历
Assistant Manager Accounts
•Maintain accounting controls by establishing a chart of accounts defining accounting policies and procedures.•Prepare monthly financial statements and present them to management to review the company’s financial performance.•Prepare weekly management reports (sales, receivable, inventory and payables).•Prepare aging analysis reports to identify non-payments and report to respective sales managers to ensure on timely recovery•Prepare Bank reconciliations – monthly•Reconciliations of customer and vendor balance and respond to queries if found•Follow up for the overdue payments•Verify invoices received from suppliers and set them up for payment.•Timely deduction of withholding tax from parties•Filing of monthly withholding statements and sales tax returns of Company•Conduct and supervise monthly stock counts and report to management•Import Documentation•Coordinate and complete annual audits•Review vouchers prepared by subordinates for accuracy, completeness and conformance to policy•Review all outputs from the payroll sheets, initiate corrections or adjustments accordingly for final submission•Managing company bank transaction by keeping record of daily bank balances.
Internal Auditor
Global pharmaceutical is one of the largest growing nationwide company in Pharmaceutical industry. It has been working in Pakistan for the last 18 years. Here at Global Pharmaceuticals I was responsible for:
• Monthly preparation of branches Reconciliation.
• Physical verification of inventory received and regular audit on weekly basis of Inventory stores.
• Verification of invoices & payments according to agreed contract and terms.
• Verification of branches Petty cash expenses at the end of each month.
• Verification of Debit and credit note to suppliers and customers/branches.
• New product and inventory code opening in SAP Master Data.
• Approval of sale’s order, inventory transfers and A/R invoices to branches, institutions and third parties.
• Verification of new hiring, Promotions, Resignations and final settlement of employees (H.O, Factory, Marketing sales team and Branches).
• Verification of salaries of H.O, Factory and Branches.
• Verification of (EOBI), Social Security, PF, Income Tax and Mess deductions from salaries.
