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خلاصہ
Self-motivated and hardworking, seeking for an opportunity to work in a challenging environment to prove my skills and utilize my knowledge & intelligence in the growth of organization. I am an honest, reliable, dedicated, and intuitive person. I enjoy challenging work that offers both personal and professional growth
پراجیکٹس
تجربہ
Intern (Accounts and Finance Department)
Received Payment Authorized Form (PAF) and process
Maintain Management Information System (MIS) of all Payable’s
Dealing with vendors on daily basis and ensuring the timely payments
Withholding income and Sale Tax from Vendors Payments
Prepared Income Tax and Sale Tax Computation
Prepare Income Tax and Sale Tax Challans
Documentation and Scanning of all vouchers
Involve in Audit with External Auditors
Knowledge of T24 and GP Software.
Intern
(Accounts Department)
• Accurately and promptly processing documentation
• Supporting senior management in specific investigations into departmental management accounts
• Carrying out any other accounting related duties as assigned by the Accounting management
• Supporting team members on all accounting issues
• prepare monthly account Bank reconciliations
• carried out month-end close responsibilities
• Reconciles financial discrepancies by collecting and analyzing account information
• Preparation of Vouchers
• File Maintaining
• Participate in financial audits
• Excellent analytical and numerical skills
• Process invoices
Program Officer
• Developed and strengthened monitoring, inspection and evaluation procedures.
• Provided technical supervision, participation in workshops, identification and administration of resource
persons/Consultants in support of projects.
• Collaborate with accounting and finance team and prepare financial statements on a monthly basis
• Monitored all project activities, expenditures and progress towards achieving the project output.
• Monitored and evaluated overall progress on achievement of results.
• Prepared reports that is monthly, quarterly, half-yearly and annual progress on all project activities.
• Prepared and maintained data base, related to project activities.
• Monitored and evaluated overall progress on achievement of results.
Accountant
• Posted and process journal entries to ensure all business transactions are recorded
• Updated accounts receivable and issue invoices
• Updated accounts payable and perform reconciliations
• Assist with reviewing of expenses, payroll records etc. as assigned
• Prepared and submit weekly/monthly reports
• Assisted with other accounting projects
