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概要
I am an ACCA Member (1832337) with professional papers of Advance Audit and Taxation.
I am a highly organized and self-driven individual. I am time oriented and have a focused approached for my task. My commitment can be gauged from the fact that I am a member of Association of Chartered Certified Accountants.
With more than 5 years’ experience as an Accounting and Finance professional, I am adept in Final Accounts, Variance Analysis, VAT Returns and Book Keeping. Moreover, while my on-the-job experience has given me a well-rounded skill set, including analytical and problem solving abilities, I excel at:
• Making periodic analysis of sales and cost of sales
• Production of Quarterly Management accounts
• Identifying operational inefficiencies and recommending improvements
• Managing people
While working I have also gained experience on vast numbers of accounting software, including and not limited to SAP (B1), Oracle E-business Suite, QuickBooks, Xero, VT and Sage Line 50. I also tend to use MS Office (Excel, Word, Power point) on regular basis.
工作经历
Chief Accountant
Preparing consolidated monthly management accounts.
Preparing monthly individual line of business accounts for each group’s division.
Timely and accurate monthly closing of the books for all group entities.
Oversee the work for junior accountants in order to maintain accurate books of accounts for each group entities.
Managing audits at group and subsidiary level across multiple jurisdictions.
Managing group cash flow.
Managing group financial reporting, accounting system and suggests improvements where required.
Managing group payment run in order to ensure timely payments to suppliers/contractors.
Manage group’s credit control to ensure timely payments from customers.
Working closely with Group CFO to meet group tax compliance across multiple jurisdictions.
Working closely with Group CFO to meet statutory filing requirements of group entities across multiple jurisdictions.
Developing group’s internal control policies with CFO, implementing and thereafter suggest improvements where required.
Senior Accountant
• Final Accounts preparation.
• VAT/Sales Tax.
• Variance Analysis.
• Forecasting and Budgeting.
• Quarterly/Monthly Management Accounts.
• Personal & Income Tax Returns.
• Managing a Team of 4 people
Senior Accountant
• Forecasting and Budgeting.
• Preparation of quarterly management accounts. Advising clients in managing their expenses effectively.
• Preparing VAT Returns for our UK based clients.
• Matching opening and closing trail balances for preparation of final Accounts.
• Overseeing Book Keeping
• Bank Reconciliation and Bank Statement analysis for different types of expenses and incomes.
• Preparation of payroll journals and PAYE (pay as you earn) for our clients employees.
• Invoicing clients for different services provided to them.
• Helping our clients in preparing their Personal Tax calculations.
Accounts Officer
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts Bank Receipts Vouchers, Journal Vouchers, Sales Vouchers & Purchase vouchers & Bank Payment vouchers, and document business transactions.
• Support the management team on the roll-out and development of processes associated with financial reporting.
• Preparation of Bank reconciliation statement.
• Liaison with banks to manage available finance.
• Assist with accurate billing to clients.
Accounts Officer
• Preparation of entries to accounts, such as general ledger accounts Bank Receipts Vouchers, Journal Vouchers, Sales Vouchers & Purchase vouchers & Bank Payment vouchers.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Resolve accounting discrepancies.
• Examine bank reconciliations of major banks. (Lahore & Multan).
• Assist manager in preparing monthly cash flow & forecast budget.
• Liaison with banks to manage available finance.
Achievements:
• Managed to stream line flow of accounting information through different departments.
• Updated 2 accounting software systems simultaneously. One oracle based and second Oracle Based ERP.
Internee
• Preparation of daily vouchers and entry into the system ledger accounts.
• Preparation of Bank reconciliation statement.
• Maintaining and filling records of the company.
