Accurate and detail-oriented Accountant offering 5 years of extensive experience in coordinating various A/c Payable , A/c Receivable functions, preparing and processing invoices. Great communicator with Accounting from a well-known university. A highly professional attitude and extensive team work skills.
1.Managing District (Multan Metro , Khanewal , Lodhra , Vehari ) financial operations.2.Controlling and Monitoring of Donations & Expenses.3.Sharing of Monthly Income and Expense Statement to Branches Head.4.Manage Donation follow in software.5.Monthly visit of branches for Audit of branches.6.Meeting with internal Audit department to reslove issues.7.Resolve team issue and branch official\'s queries.8.Bank reconcilation .9.Any other task assigned by Divisional Finance Manager.
1.Manage all accounting tansactions.2.Sharing Monthly Expense and Income with Head of Company.3.Handle monthly , quarterly and annual closings.4.Reconcile accounts payable and receiveable.Manage sales tax invoices.5.Taking care of tax return s and making sure they are paid in time.6.Preparing Employee Monthly Salary.7.Ensuring timely bank payments.