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خلاصہ
I want to work in that organization where I may consume my talent and skill. Also where I can apply my educational knowledge to convert it into professional experience.
تجربہ
SENIOR ACCOUNTANT
& Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal)
* Preparation of receivable & payable invoices & Follow-up for payment.
* Reconciliation related to Receivable & Payable Parties.
* Expenses bifurcation & posting.
* Monthly, Quarterly & Yearly Management Reports (P&L etc)
* Daily base dispatch report preperation and sharing with management.
* Income and sale tax related issues solution.
* Stock Issuance and monthly stock taking and valuation.
* Fund management.
* Project handling like cash disbursment & expense posting.
* SAP as accounting software.
ACCOUNTANT
Responsibilities:
* Preparing & Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal)
* Preparation of receivable & payable invoices & Follow-up for payment.
* Reconciliation related to Receivable & Payable Parties.
* Expenses bifurcation & posting.
* Monthly, Quarterly & Yearly Management Reports.
* Income and sale tax related issues solution.
* Stock Issuance and monthly stock taking and valuation.
* Fund management.
* SAP as accounting software.
ACCOUNTANT
Responsibilities:
* Preparing & Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal)
* Preparation of receivable & payable invoices & Follow-up for payment.
* Reconciliation related to Receivable & Payable Parties.
* Expenses bifurcation & posting.
* Monthly, Quarterly & Yearly Management Reports.
* Income and sale tax related issues solution.
* Stock Issuance and monthly stock taking and valuation.
* Fund management.
* SAP as accounting software.
ACCOUNTANT
Responsibilities:
Daily Basis:
* Preparing & Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal).
* Preparing & Followup the Sale Invoice (Local or Imported).
* Keep an eye upon the Factory related matters. Monthly Basis:
* Reconciliation related to Receivable & Payable Parties.
* Reconciliation with Associated Parties.
* Reconciliation related to Bank Statements.
* Reconciliation related Long term or Short term Funding.
* Preparing & forwarding the month end Income & Sale tax Return Filling documentation.
* Trial verification.
* All this is done through Accounting software & Ms-Office.
تعلیم
Virtual University of Pakistan. Lahore
Bahauddin Zakariya University
Bahauddin Zakariya University
Govt. College Bosan Road, Multan.
Govt. Muslim High School for Boys, Multan.
پیشہ ورانہ مہارتیں
زبانیں
آپ کن کمپنیز کی پیروی کر رہے ہیں
سفارشات
Faisal Farooqi
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