To obtain a position in the accounting/professional field in order to utilize my acquired knowledge in accounting and finance .Experienced Assistant Manager ( Accounts) with a demonstrated history of working in ISP sector. Skilled in Microsoft Excel, Microsoft Word, Microsoft Office, Accounting Software and Financial Accounting.
Accounting professional with a focused in Accounting and Finance from Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan).
ü Key Responsibilities at COMSATS Internet Services:
· Responsible for preparing Final Accounts as per IASs / IFRSs;
· Responsible for managing monthly payroll and release of salaries;
· Preparing quarterly revenue and expenses budget, comparing with actual results and communicating variances to the senior management, if any;
· Ensuring withholding Taxes are deducted and paid as per ITO, 2001 & Filing of Quarterly Withholding tax statements;
· Preparing Fixed Assets Register (FAR) as per TR-6 of ICAP;
· Responsible for verifying branch/nodes expense;
· Responsible for verifying Bank reconciliation statements;
· Responsible for monthly closing of ledger. Ensuring all accounting entries are posted in the ledger timely;
· Facilitating external auditors for completion of annual audit; and
· Facilitating senior management in day to day accounts and finance activities.
ü Special Assignments;
· Implementation of GBMS (Accounting & Payroll software) (Created basic setups of GL and payroll including chart of account, user management, employees’ personal data along with employee codes, details of pay, allowances and deduction, setup of loans, etc., posting of data from old GL to new GL and its reconciliation)
· Member of the Physical Verification Committee to verify and reconcile the fixed assets.