I have to work with integrity and determination for an organisation to fulfil the accomplishment of goals and where I will be seeking an opportunity to enhance my professional skills and experience with ample chance of learning and advancement.
· Supervised operational activities as per SOPs.
· Prepare and finalize accounts as per International Accounting Standards (IAS) and IFRS.
· Prepare Management Information System (MIS) for senior management.
· Authorized and review all entries posted in accounting software.
· Check and authorized payments related to vendors.
· Supervised and Monitor receipts.
· Manage a payroll system.
· ERP system is updated from time to time as needed.
· Timely authorized the working of all withholding tax and its submission in govt. treasury.
· Manage bank reconciliation.
· Conduct internal and external audits smoothly as per International Standards on Auditing (ISA).
· Prepare periodic reports as per the requirement of senior management of parent company.
· Managed and supervised a 10 member team.
· Define authority levels and duties of staff.
· Liaison with banks and other institutions on business operation issues.
· Liaison with auditors and tax consultants to resolve issues related to accounts.
· Assist senior management/director in the preparation of various reports.
· Group effort of I.T & Finance dept., design and implement in-house ERP (Financial & Plot Management System) software including Assets & Payroll Module.
· Supervised & managed the whole ballot process and liaison with all panel banks to resolved issues regarding ballot.
· Implement and redraft SOPs of the finance department from time to time.
· Define and implement payments and receipts procedures.
· Finalize accounts and prepare a financial statement.
· Manage the training of junior staff on different issues.
· Assist board members of committees on working & report preparation.
• Work for Group Companies including Volvo Pakistan, Hilti Pakistan and Vivasal Foods
• Handled all payment related matters of vendors
• Managed Bank Reconciliations of group companies
• Worked for all income tax withholding of group companies
• Managed reconciliations of Accounts Payable
• Responsible for intercompany reconciliations
• Good grip on group ERP specifically Accounts Receivable Module, Payable Module, GL & Assets
Modules
• Regular reporting to senior management on cash flow management
• Reconciliation of system based reports and report to CFO
• Periodic reporting to senior management including Directors of Group Companies
• Responsible for smooth External Audit of group companies
• Prepare the Accounts, Accrued & Prepaid Accounts.
• Operate the Computerized Attendance System.
• Prepare the Output Related Wages.
• Prepare the Financial Statement.
• Prepare the Accounts according to Tax and Tax returns.
• Prepare the Material cost sheet.
• Prepare the Stock Sheet on daily basis on Ms Excel and Register.
• Analysis of Financial Statement of Packages (Pvt.) limited
• Prepae report on Lafarge Pakistan Cement Ltd to analysis the current & future performance.
• Use the demo account of share trading.
• Analysis the Financial statement of different companies.