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خلاصہ
Results orientated Accounting and Finance Professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering services that enhance the company's purpose and profitability.
پراجیکٹس
تجربہ
Deputy Manager Accounts
Maintaining financial & management Annually, quarterly & monthly financial accounts.
Maintaining assets capitalization, addition, disposal, CWIP & depreciation scheduled.
Managing disbursement of import duties & taxes, funds transferred to banks & vendors.
Support month-end & year-end closing process & necessary entries adjustments.
Managing accounts receivables & payables reports regarding debtors and creditors.
Checking Inventory material, work in process & finish goods (Quantitative & Values).
Co ordinate with external auditors to provide different reports while audit conducted.
Assistant Manager Accounts
Maintaining financial & management accounts, analyzing accounting data & projections.
Preparing different reports, budgeting & planning according to scheduled or directions.
Reconciles any discrepancies provided accounts information & made adjustments entries.
Maintaining assets capitalization, addition, disposal, CWIP & depreciation scheduled.
Managing LC’s documentations, duties & taxes, funds transferred to banks and port expenses details & others assignments or reports directed by the managements.
Communicate with managers / directors on work status and any issues for directions.
Support month-end and year-end close process & daily financial position statement.
Maintained Inventory , local material, WIP and finish goods (Quantitative & Values)
Direct internal and external audits to ensure compliance.
Accounts Officer
Managed annually, monthly balance sheets and profit/loss statements & opening closing trial balances.
Managed all accounting transaction, adjusting entries & vouchers, sales purchase and collection data.
Supervised Account Receivable, Payable, withholding income tax, sales tax return, e-filling & Payroll.
Managed finished goods stock region, specification wise and also value of quantitative stock position.
Accountant
Prepared all types of vouchers, handled monthly invoices, sales, purchase data, inventory (stock) quantitative and value & maintained & whole books of accounts ledgers (bookkeeping) individually.
Reconciled monthly collection & payments to vendors & compute taxes deductions adjustment filing tax return. Handled monthly, quarterly & annual closing.
Managed withholding income tax adjustment, filling tax return & compliance notices by FBR
Assistant Accountant
Handled clearing and customer’s daily cross and cash cheques transaction posting in respective accounts.
E-Mail correspondence, dispatches, courier mails, prepare daily summary & vouchers postings.
