An MBA (Finance) and Bachelor of Commerce over a decade experience in accounting / finance and internal audit with proactive approach. I have Working experience in UAE I also worked with well reputed Local Group of companies in Pakistan.
My Major Job challenges and skills included
• Experience in posting all types of Voucher General Ledger and Trial Update.
• Responsibilities of Preparation Voucher till final accounts for management.
• Supervision and Custody of the Management and Statutory accounts.
• Receivables and payables management, Leasing and L/C arrangements.
• Analysis of company trends and facilitating suggestion for controls.
• Projected budgets, monthly Cash flow requirements. Dash board reporting Management.
• Reconciliations, payroll, inventory management, Risk Management.
• Fixed asset accounting, Branch Accounting Consolidation of Accounts.
• Financing arrangement for working capital /Fixed Assets/, financing for import merchandising.
• Risk Management by finalizing insurances for employees, stocks and assets.
• Foreign Exchange payments and receipts Managements.
• Designing reporting systems for accounts for smooth operations and controls.
• Experience of dealing and supervision with a big team all over the Pakistan.
• Strong believer and follower of team management for organization success.
• Strong communication skills, proficiency with Tally, Oracle ERP, QuickBooks, Peachtree, MS Office, other Customized software’s.
Here is attached my resume in this email. I believe that you will find me to be a result-driven business professional and a potential asset for making a significant contribution to your organization given the opportunity to meet you.
Thank you for your time and consideration.
Purchase rate Implementation/ Checking/ and Discount and policy Incentives Calculation
Coordination with inventory department. Suppliers Ledger Reconciliation
Suppliers Payment Reconciliation /Follow ups With Accounts & Tax department.
Discount working and Policy implementation/ made adjustments if require.
Direct Interaction with Suppliers / Visit physically their Head offices.
Coordination with suppliers regarding reconciliation/ support Manager Reconciliation. Coordinate /Support Purchase Personals
Calculation of Lower Portion compares it with Purchase on daily basis.
Every especial Task assigned by Sr. Official (According to Priority)
Project and Job order Costing. Preparations & Maintenance Purchase and Sales Records.
Monthly reconciliation of bank accounts with ledgers.
Preparation of financial reports including Balance sheet & Income statement
Prepare aging reports and accounts receivable reconciliations and preparing necessary reports.
Accounts receivable and payable management.
Yearly and Monthly system closing and passing of all necessary Payments, Receipts & JV’s.
Sending MIS (Management Information System) Report to Management.
Preparing Annual Budgets. & Liaison with External & Internal Auditors.
Prepare All Type of Vouchers (Cash Payment Vouchers, Bank Payment Vouchers, Receipt Vouchers & Journal
Preparation and Posting of Sales Invoices & Preparation of Bank Reconciliation Statement
Payments follow up with receivables. & planning, preparation of Supplier payment on daily basis.
Handling & Managing Petty Cash. & Account reconciliation with supplier and customers. Preparing Monthly payroll and employee benefit.