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خلاصہ
An Experienced accounting professional, with more then 5 years of experience, ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail and mathematical acumen.
تجربہ
Senior Accountant Pakistan Region
Gathered financial information, prepared documents and closed books using Kingdee Cloud Based Accounting Software.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Compiled general ledger entries on short schedule with 100% accuracy.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Provided journal entries and performed accounting on accrual basis.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Researched technical tax issues to define tax effect or impact of certain tax positions.
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
Used advanced software to prepare documents, reports and presentations.
Accountant
Gathered financial information, prepared documents and closed books.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Reconciled accounts and reviewed expense data, net worth and assets.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Handled day-to-day accounting processes to drive financial accuracy.
Audit Intern
Proofread audit and tax reports and year-end financial statements to verify accuracy.
Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
Collaborated with clients to address internal control weakness and provide comprehensive recommendations to mitigate associated risks.
Assessed business controls, control weaknesses, process gaps and work flow inefficiencies at various clients
Represented the firm on variety of audit assignments comprising of statutory Audits, internal audits, internal control assessments. Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
Assessed business controls, control weaknesses, process gaps and work flow inefficiencies at various clients.