PERSONAL PROFILE:
Current experience in Textile Industry as “Accounts Manager”.
Key strengths: To assist in financial decision making and control over cash flow is helping me towards cost control and making decision for the best interest of company.
Two year experience in Textile Industry working as “Senior Accountant”.
Key Strengths: To assist Accounts Manager in matters relates to accounts which provide experience to supervise Accounts and control matters in industrial level.
Experience in Manufacturing Industry as “Accounts officer”.
Key Strengths: Experience in Book keeping Accounting and knowledge of Industrial Procedures, which lead towards my career growth.
One Year Internship in Audit and Taxation Firm as “Senior Auditor”.
Key Strengths: Enhance capability to Audit as per International Standard of Auditing and ability to provide suggestion of better Internal control procedures.
Role:
Maintain and execute accounting and reports to Chief Accountant/Director.
Duties and Responsibilities:
As Accounts Manager responsibility to assist in financial decision making and Cash flow management along with;
- Preparation of Financial statement on half yearly basis.
- Dealing with Tax Consultant regards Sales Tax matters.
- Analyzing Financial Statement when required through ratio analysis, which help to asses company’s directions and status.
- Planning over suppliers and contractors payments as per availability of Funds.
- Dealing with Income Tax & Supplier Withholding tax matters.
- Dealing with Suppliers over payment matters.
- Dealing With Banks over Banking matters includes balance confirmation, cheques clearance issues, loan matters and other matters which are link to Banks.
- Providing data for preparation of Budgets and forecasting future cash flows to Chief Accountant.
- Calculate and disbursement of staff & workers salaries of more than 500.
- Book keeping accounting includes recording all forms of transactions in Oracle software.
- Preparation of Bank Reconciliation Statement on monthly basis.
- Responsible of Petty Cash with effective use of cash.
Role:
To maintain data in software Tally along with Auditing of Stock.
Duties and Responsibilities:
Responsibility to maintain;
- Book keeping accounting includes recording all forms of transactions in Tally software.
- Responsible over Petty Cash.
- Internal Auditing of inventory by observing purchase and sale cycles, compare with data in software and reports to Senior Accountant.
Role:
To perform Auditing of client’s financial Accounts and reports to Audit Manager along with making Financial Accounts for Clients.
Duties and Responsibilities:
Perform Audit procedures according to the guidance of International Auditing Standards and Verify client's accounting treatment as per International Accounting Standards (IAS) which Includes:
- Checking Petty Cash Vouchers Verification.
- Assessing Reasonable demand to raise requisitions.
- Verifying Goods Inward & Outward documents.
- Rate verification.
- Checking Proper Accounting Treatments.
- Checking Proper Classification of Accounts.