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خلاصہ
Highly organized, determined, passionate and creative Professional Accountant having practical experience and knowledge of Financial Accounting and Audit &Assurance, applies strong analytical and interpretation skills to deal with complex situation. Having such exposure, I am looking for a position that offers professional growth and willing to work in a challenging environment.
تجربہ
Officer Taxation
Officer Budgeting & Finance
RESPONSIBILITIES:
• To scrutinize, check approvals and initiate internal & external payable vouchers for payment of invoices/bills received from
different branches/offices all across Pakistan
• Detailed review of vendor invoices from the perspective of income tax & sales tax deduction / exemption and withholding of
different regions as per applicable tax laws
• Booking of expenses by debiting relevant expense head (GLs) and departments of the bank through Oracle Payables module
• Generation of payment instruments (pay orders and bank advise) to execute payments in favor of concerned beneficiaries
• Variance analysis (actual against budgeted) related to HR recruitment budget at bank level pertaining to 12 divisions of
Operations Group
Accountant
RESPONSIBILITIES:
• Maintaining working capital management by sharing weekly cash inflows from Customers so that timely payables and inventory flow can be manageable
• Responsible for managing receivables in timely manner by coordinating with Customer Invoice Control dept. for outstanding amounts status. Sharing Overdue/ Deduction Status with finance team to inform them with up-to-date status
• Follow tools / tracking system to closely monitor Accounts Receivables on weekly basis. Put process with my team in place to ensure every customer account is properly reconciled at least once a month.
• Review collection of Cheque deposit slips from cashier to enter Bank Receipts Record transaction in system.
Assistant Accountant
RESPONSIBILITIES:
• Maintaining working capital management by sharing weekly cash inflows from Customers so that timely payables and inventory flow can be manageable
• Responsible for managing receivables in timely manner by coordinating with Customer Invoice Control dept. for outstanding amounts status. Sharing Overdue/ Deduction Status with finance team to inform them with up-to-date status
• Follow tools / tracking system to closely monitor Accounts Receivables on weekly basis. Put process with my team in place to ensure every customer account is properly reconciled at least once a month.
• Review collection of Cheque deposit slips from cashier to enter Bank Receipts Record transaction in system.
تعلیم
ACCA Pakistan
University of the Punjab
BISE
BISE
پیشہ ورانہ مہارتیں
زبانیں
آپ کن کمپنیز کی پیروی کر رہے ہیں
سفارشات
Zainulabidin Rana
Mr. Sajid Ilyas Baloch is an enthusiastic employee. He can work well with other people and also individually. But He is really more of a leader than a follower. He can manage and supervise other employees as well. Little or no supervision is needed when He is working. He has a reliable working habit that gives you the assurance that you can always count on him.