Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Performance driven, professional with 25 years of continuous advancement. Strong financial accounting knowledge to Control process the accounts operations according to the appropriate accounting policies and procedures. Proactive self-starter with track record of initiative, personal responsibility, ownership of work and reputation for removing obstacles and making things happen.
تجربہ
Senior Accountant
Overseeing following Accounting areas including Treasury Management, BudgetingGeneral Ledger and Management reporting in a different time period.
Senior Accounts Executive
Overseeing following Accounting operations,Day to day accounts operationsHandling financial accounting roles in AR, AP, GL.Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.Preparation of bank and general ledger reconciliations.Inventory management.Treasury Management and Management reports.Internal control of all the financial transactions.
Accounts Executive
Accounts PayableAccounts ReceivableTreasury ManagementGeneral Ledger and Management reporting in a different time period.
Accounts Supervisor
Monitoring all the purchases and payments of the company ensuring efficient utilization of the company's funds.Control the Treasury operation, prepare the Forecast/ Cash Flow reports.Pass the necessary adjustments and corrections entries in various accounts and update the schedules accordingly.Accounts Reconciliation and responsible for month end closing & Management Reporting.Open LC & LG and Liaison with the Financial Institution, prepare the schedules and record in the books accordingly.
Account Assistant
Account Receivable Maintain customer LedgerPetty Cash Entries and Expenses verificationPassing and posting the entries.Prepare the Creditors accounts as per monthly transaction.Reconciliation of GL accounts vs. debtors and creditors reports from statistical and financial information according to stated schedules.Prepare Accounts based Correspondence.Maintain the Filing System.
Account Assistant
Petty Cash ManagementExpenses VerificationMaintain Voucher filing System.
