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概要
Individual highly knowledgeable in preparing financial reports and planning of budgets seeks the job of Financial Accountant bringing exceptional competence in accurately preparing, examining, and analyzing accounting records and various forms of financial reports.
项目
工作经历
Manager Accounts and Finance
Taking responsibility for all finance accounts and tax matters.
Asst. Manager Accounts
Cheque authorization
Final Accounts preparation
Submit monthly withholding tax e-payments
Submit monthly sales return of FBR and PRA
Managing months (expense) forcasts of all departments
Senior Accountant
Maintaining and recording all transactions on PACT.
Entering Customer Invoices by calculating the amount of
VAT on daily basis and follow up with the Customer for
Payments.
Entering Vendors Bills by calculating the amount of VAT on
daily basis & releasing the payments on Monthly Basis.
Preparation of Bank Reconciliation statements on a monthly
basis.
Sales invoices and delivery orders.
Stock Reconciliation procedures implementation.
Dealing with banks on daily basis reguarding deposits and
payments to suppliers
Calculating the Amount of Accumulated Depreciation of Each
Asset & updating on monthly basis.
Debtors and Creditors reconciliation.
Preparation of various stock and other reports for senior
management.
Evaluation of product cost and profit margin.
Assisting in Budgeting & Forecasting process with Accounts
Manager.
Assist Manager in preparation of Companys Financials.
Assist Manager in preparing annual tax return.
Accounts Officer
I handle all over the works related to Accounts
Receivable, Accounts Payable, Book Keeping, Stock,
Invoices, Bank Reconciliation, Managing Ledgers,
Expenses, Receipts, and other reports etc. Created
financial reports and supported all areas of responsibility
within a 3 person finance team.
Managed the Imports and summarized Cost.
I am supervising CEO other Businesses accounts
operation. Guidance to Developers for ERP System
according to firm environment and after developing,
implementation of ERP System was also under my
supervision. Performed process analysis and
communicated recommendations to management
Tax Reporting & VAT (Information), Process journal
entries and perform accounting corrections to ensure
accurate records
Accountant
Record daily Sales vouchers
Using an Accounting software to enter day to day receipts and expenses
Prepare quarterly half annually and annually statement of profit and loss accounts as well as financial statement with also recording depreciating assets according to their schedule.
Accounts Traniee
Bank statements, journal and ledger posting
Ratio analysis
Data entries, Internal audit, daily statements
