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概要
Dear Sir/ Madam,
I am a finalist of the Association of Chartered Certified Accountants of the United Kingdom (ACCA UK). In addition to this I hold a certification of Certified Accounting Technician (CAT UK) from ACCA UK. I have 5 years experience in Accounts, Finance, MIS, ERP development implementation, MS Excel, Word. I worked as a Assistant Team Leader Accounts Finance in previous job. I can handle Accounts up to finalization, balance sheet analysis, P/L, Castings, receivables, payables, cash flow, Budgeting, finance matters and Inventory valuation .Having Knowledge of accounting software.
I am attaching my detailed curriculum vitae and looking forward for a positive and quick response from your side with an assurance from this end of absolute professional honesty. I can available immediately .you can be contacted at 923317339320
Yours Sincerely,
Farrukh Iqbal
工作经历
Assistant Manager Accounts & Taxation
Accounts Officer
• Recording in Oracle of salaries & wages, withholding tax on salaries, EOBI, Social Security, Over Time and Final Settlement of Weaving & Spinning units.
• Recording in Oracle of Employees Benefit Fuel allowance, Leave Encashment & Gratuity Benefits.
• Preparing Bank Reconciliation.
• Preparing daily bank Position.
• Checking cash payment Voucher.
• Managing Cash Book.
• Recording day-to-day transactions in Oracle.
• Recording in oracle of expenses of Hotels & Vehicles and other services providers.
• Implication of withholding Tax & Sales tax on payment.
• To assist to Accounts Manager for making of Final account on monthly, quarterly and annually basis.
Assistant Accounts Manager
• Preparing daily Fund Management report.(Including All payments & Collection)
• Preparing Cheque & Post Bank payment Voucher in ERP.
• Confirm Collection from Bank & Posting Voucher.
• Making Bank reconciliation on monthly basis.
• Cash flow management.
• Reconcile Inter Company Ledger.
• Posting voucher of Journal Voucher
• Maintaining Cash Book & record cash payment/Receipt voucher.
• Coordinate with statutory Auditor, Internal Auditor & Government Auditor in carrying of audit.
• Recording for setting up assets in the fixed assets ledger with correct coding for depreciation purposes, correct asset class and depreciation charge.
• Assist to Accounts Manager to finalization of Income statement & balance Sheet on monthly basis.
Accounts Officer
• Maintained financial records of clients (Offline/online Software.)
• Making Chart of Accounts of all clients
• Posting daily bank payment & Cash payment of clients
• Record daily collection of client.
• Maintaining Record of Provident Fund of client staff
• Book Liability voucher & salary record.
• Prepare sales & purchase Invoices of Clients.
• Prepare Trail Balance.
• Prepare Financial Report (Income statement ,Balance Sheet,)
• Meeting with Client regarding Financial Matters
Accounts Officer
• Checking and reviewing payroll of clients
• Reviewing accounting cycle of clients and make recommendation.
• Performing stocktaking activities.
• Review internal control system and deal with any discrepancy arise
