I have done BS (HON) Accounts and Finance, from Bahaudin Zakariay University Multan which is one of the excellent university in Accounts, finance and many other fields like Business and Management. Through my current study I came to know how Finance and Accounts/Auditing is essential for the successful business.I am keen on all aspects of business, but am particularly interested in accounting and finance. During my education, in summer vacations, it was my goodness of taking the 12-week internship in AZGARD-9 Unit -2 (Textile Company). My internships were divided into different departments like Accounts and Finance, Administration and procurement departments. After completion internship I was shortlisted and recruited in Finance and accounts department in same mill (AZGARD-9 Unit -2). In 2011, I joined TATA Textile Mills in Finance department to deal the managerial accounts. I worked here in many departments like cash,time office,inventory and store. in Dec 2016 I joined TMT Industry Pvt Ltd as a Manager Accounts. My job description is given on 1st page. I am confident that my experience equips me well for the post of Finance Manger in your Organization. I have strong commitment to my job and learning and I know that I would be an invaluable member of your organization.
Deals in TAX - Value added tax(VAT)-Income Tax-Wealth TAX - TAX Register. All activities related Bank like Bank reconciliation- Deposits, withdrawals-LG-LC-CDR-TDR-DD-Pay orders- Works and Coordinate Budgeting and investment activities. Accounts Reconciliation- like Accounts payables-receivables. All activities regarding Procurement- like PO verifications with Demand and Invoices. Verification of Bills provided by suppliers with respect to purchase orders. Financial Reporting - Trial Balance- Chart of Accounts-Balance Sheet- income Statement- Cash Flow statement- Closing Reports like Purchase-Sales-Inventory-Cash-Store and spares.
• Enter financial data in the books of accounts using Enterprise Resource Planning, ERP (Oracle Base), Finance and Accounting Management System (FOX PRO) and generate periodical reports.
• Verifying the invoices raised by Suppliers in conformity with the approved Indents and Purchase Orders.
• Collect the requests from the coordination team and prepare mission orders
• Manage mission orders follow up and validation process
• Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.
• Manage the day to day financial transactions of the textile Mill.
• Maintain book of accounts in a computerized environment.
• Prepare Payroll and Management Reports.
• Control petty cash; prepare render accounts of individuals.
• Prepare Projected & Actual Cash Flow Statements.
• Manage the Invoice generation Operation & Credit Control.
• Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
• Finalize Trial Balance with supporting schedules.
• Responsible for providing efficient and professional services related toAccounting and Finance.
• Performed system studies and reviews for risk assessment. Identified control loop holes and preparing recommendations for their improvement.
• Review and Compilation assignments.
• Accounting and Book keeping Assignments.
• Preparation of Feasibility Study reports and Projected Financial Statements.
• Customer’s relations and support.
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
• Verification of all constructions contract.
• Verification of Imports and Exports document.
• Calculate and pass Provisions for the month.
• Provide timely & Accurate Financial Information to the Management.
• Prepare monthly Cash flow Statement.
• Prepare Payment voucher, Journal voucher, credit voucher, debit voucher.