Just to brief that I have more than 06 years of finance experience and my qualifications are ACCA MEMBER, APFA (Associate Public Finance Accountant), Master in Commerce (ACCA Equivalency), Master in Economics, Bachelor of Commerce, Advanced Diploma in Accounting and Business, Certificate in Microsoft Excel Training Certificate in Office Automation. My key qualities include a strong and supportive leadership style, successfully directing cross-functional, international teams to ensure that they fulfill their potential and achieve objectives.
I have hands-on experience of using Quick Book, Oracle Financial Software, Microsoft Excel, Microsoft Word Outlook. Displayed abilities in handling problems as opportunities and dealing with difficult challenges. Recognized as a quick learner and can easily adapt to company procedures. Remarkably attained consistent career growth plus enhanced management skills. Consistently demonstrated resourcefulness and initiative in support of top management with flexibility in working well in cross-functional teams.
Furthermore, I would welcome the opportunity to further discuss how I can best meet organizational skills, needs and expectations. I can be contacted on the provided cell number or email address anytime.
best regards,
Mahira Azhar
Preparing monthly, annual accounts, annual reports and annual budget.
Maintain fixed asset register.
Supervision of Assistant Accountant and Accounts Officer.
Supervise Administrative and Human Resource work.
Assisting and reporting to Executive director & Board.
Responsible for Audit Committee & Budget and Investment Committee.
Responsible for Half yearly and annual audit.
Preparing monthly management accounts .
Monthly closing of Income Tax & Sales Tax as a agent.
Supervision Accounts Officer.
Training of newly appointed staff.
Contributing to team effort by accomplishing related results as needed.
Liaison with outsourced tax advisor and other compliances advisor.
Calculating and checking to make sure payments, amounts and records are correct.
Controlling credit and chasing debt.
Direct reporting to AVP and CFO.
Maintaining filing of all paperwork and electronic files on company servers.
Recording of day to day transactions.
Preparing Bank Reconciliation & Bank Positions.
Responsible for payments delivery with covering letter.
Process & Recording of payments and receipts on system.
Grip on Oracle 9 System as well as on manual accounting.
Preparation of Income Tax & Sales Tax Challans.
Maintaining receivables, payables, accruals & prepayments.
Meeting deadlines timely.
Working with spreadsheets, sales and purchase ledgers &journals.
Liaison with external auditors for annual audits.
Assist AVP on secretarial, tax and compliances matter.
Assist AVP on preparation of working papers of Board Meeting.
Preparation of monthly management accounts with Finance Manager.