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خلاصہ
Quality-focused accounting professional with over 3 years in cross-functional competencies, in all phases of accounting, payroll processing and financial analysis. Solid interpersonal skills with the ability to contribute as a team player and interface with professionals on all levels. Responds to operational and financial challenges with confidence, determination and focus. I display outstanding ability to plan, coordinate and implement practices and procedures to bring significant improvements in efficiency, productivity and processes towards the successful attainment of organizational goals.
تجربہ
Assistant Manager Accounts
• Prepare management accounting report as required from Chairman, BOD to have management decisions
• Assistant to implement the Oracle ERP system with integration of Operation Module, results in smoothness of the operation by 100%
• Managed a financial team of 5 employees responsible for accounts while increasing the efficiency in the department by 12%
• Handle the petty cash, prepare petty cash vouchers and maintain the record of disbursement
• Coordinate with the tax consultant for the filing of Income Tax and Sales Tax Returns and resolve the tax related matters
• Prepare GL accounting vouchers and maintain day to day operational transactions
• Assisted finance manager in account collection by phone and mail, increasing accounts receivables by 20%
• Recommend and maintain a system of policies and procedures that impose an adequate level of control
• Prepare debtors, creditors and banks reconciliations statement on monthly basis
• Contribute to the year-end external audit and liaison with the internal to ensure the compliance of standards operating procedures
• Maintain the relationship with the clients and banks
Audit Trainee
External Audit:
• Interloop Pvt Limited
• Wintex Exports Pvt. Limited
• Aspen Textiles (Pvt) Limited
• IJ Plastic Industries Private Limited
• Bismillah Textiles Ltd
• Bharara Textile
• Hi Speed Travel and Tours
• Intelligencia Software Pvt Limited
Internal Audit:
• Perform audit of Import and Export invoices and posted in the ERP system
• Audit of day to day accounting vouchers according to audit program
• Evaluate the adequacy and effectiveness of control and identify any loop hole in system and make recommendation
• Ensure the compliance and safeguard of companies’ asset
• Assist to prepare Internal Audit Report on quarterly basis and presented to the Audit Committee
