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خلاصہ
My inherent dexterity, organization skills and ability to multitask are skills will assist me in performing my work duties effectively. I am highly skilled in maintaining accounting journals, ledgers and other accounting support tasks. Besides, I also have a demonstrated ability to perform reconciliations and other accounting functions in a timely and efficient manner. The need to be conservative in an accounting position is considered a virtue and I possess this virtue in its excellence as I believe it is a credit to the company I work for.
پراجیکٹس
تجربہ
Manager Accounts & Finance
Monthly ClosingÂ
Banking related matters
Financial forecast
Budget & Forecast
Financial Reporting
Assistant Manager Accounts/Income Audit
*Thoroughly learn all aspects of the business system including all business modules, as well as the Linux operating system.
*Support business system and business system users company-wide.
*Work with MIS team to automate and integrate existing processes.
*On a daily basis, assist business system users with questions/problems they may have.
*Work closely with parts managers to resolve parts variances and inventory issues. Journalize reclassifications.
*Reconcile inventory accounts.
*Reconcile A/R on a weekly basis.
*Create and document Crystal and Access reports as needed.
*Set up business system general ledger accounts, accounting distributions and accounting codes as needed.
*Provide backup support to MIS personnel in all areas.
*Reformat, convert and upload data files into business system as necessary.
*Other duties as assigned.
Assistant Manager Accounts
• Handle full spectrum of financial and cost accounting role (AR, AP, FA, GL & Payroll)
• Responsible for day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Maintaining accurate and up to date records of all financial transactions
• Responsible for timely monthly consolidated financial statements.
• Preparation of monthly, quarterly and annual financial reports
• Review & approve payment vouchers & journal entries
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Work consultatively with the respective departments on cost reduction initiatives
• Recording, classifying, and summarizing financial transactions and events in accordance with accepted accounting principles and financial reporting standards
• Reconciliation of bank statements.
• Cooperation with external auditors to carry out annual external auditing.
• Comply with Department of Zakat & Income Tax with their annual filing deadline and monthly Withholding Tax regulation.
• Other financial management duties assigned.
Senior Finance Executive Team Lead
• Developed Financial and Budgeting techniques
• Hands on Experience on Sage.
• Accounts receivable management and Reconciliation
• Accounts Payable management and reconciliation
• G/L Reports Preparation
• Invoicing Control
• Preparation of monthly financial statements
• Hands on experience on IPS
• Employee Management
• Supervision (Team Lead)
• Co-pay Assistance
• Facilitates implementation of plan of care for designated caseload
• Effectively providing solutions in claims process management.
• IPS Application and Drug Portal Utilization
Finance Executive
• Developed Financial and Budgeting techniques
• Work experience on sieble.
• Work experience on EFICs
• Email integration and co-ordination
• Assignment of appended task and targets
• Preparation of monthly salaries
• Preparation of monthly financial statements
• Develop Customer driven relationship strategies.
• Direct and indirect selling
• Coordinated in-house internal marketing promotions such as ‘Employee of the Month’ selection
• Working Experience on Sieble
• Working experience on AKSA, FUNDEMO, TRACKER
