An enthusiastic and self motivated Accountant with Five years experience in Accounting, Budgeting forecasting, financial analysis, Audit.
Seeking career advancement with a growth-oriented and dynamic organization with intent to excel in a challenging and competitive environment subjected to strong internal controls.
•Preparing bank reconciliation statement.
•Preparing monthly expense report.
•Preparing annual expense report,.
•Maintaining party ledgers.
•Maintaining files of all vendors.
•Preparing Financial Statements
•Preparing Balance Sheet reconciliation on monthly basis
•Preparation of P&L analysis and Cost analysis
•Collect daily cash from registration and deposit in bank according to company policies.
•Purchasing and placing order of items used in laboratory, X-ray department and computer section, and other consumable items for office.
•Making Payments to Vendors, deduct Withholding Tax and deposit in FBR Account.
•Check and balance of accounts balance of office and all accounts of employer.
•Disbursement of monthly salary to the staff, and making necessary Deductions. (Tax with Held, EOBI contribution, )
•Preparing monthly budget for khaleej diagnostic center.
•Maintaining petty cash expense records.
• Preparation of vouchers & data entry in ERP.
• Verification of reports generated through finance module.
• Updating sales record.
• Verification of reports generated through sales module.
• Price sheet analysis.
• Daily dispatch report analysis.
• Processing of freight bills of transporters.
• Any other assignment given by management.