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概要
With great willingness, I present my resume for accounting and finance department job. I believe that my education, skill-set, and experience make me a suitable candidate for a reputable organization like yours.
In my current position with Orient Communications (Pvt) Ltd, where I work in the capacity of Assitant Manager Finance, I am responsible for leading a team of 2. My key competencies include, but are not limited to, maintaining financial records, managing accounts, Return Filing. Possessing years of experience of working in diverse financial positions with multiple companies, I have gained an extensive insight within this field.
Please take a minute to go through the attached curriculum vitae for your consideration. It would be a pleasure if I can hear back from you regarding my job application.
Sincerely,
Syed Umair Hassan
工作经历
Assistant Manager Finance
Supervise and support finance and billing team, Invoice processing, vendor and document maintenance, process improvement and payment inquiries related to APNS & PBA
Build custom reports per the company’s need, such as GL reconciliation reports
Trained new and existing staff members in various financial procedures to prepare for job requirements
Executed vendor setup and payment, administration of bank accounts and account reconciliation
Coordinated accounts receivable and payables functions and improved workflow for staff members
Positively interacted with all Directors, employees, clients, channels and publications using exemplary communications and interpersonal talents
Management of Federal Board of Revenue, Punjab Revenue Board, Sindh Revenue Board, Balochistan Revenue Board & Khyber Pakhtunkhwa Revenue Board reporting and compliance through tax consultants
Manage revenue, accounts payable, accounts receivable and expense accrual accounts
Financial Operations, Payroll, Bank Reconciliation, Finalization of Accounts, Audit Facilitation, and preparation of Periodical Reports including Annual Report
Manage a team of 2 accounting assistants and oversee the daily operations of the accounting department
Account Executive
Responsible to maintain & process the accounts payable and accounts receivable transactions
Recording of daily sales and prepare monthly sales report of the company
Posting of Bank Payment, General and Receipt voucher in General Ledger Software & Microsoft-Great Plains ERP
Maintain record of employee mobile bills against their respective limits and recording withholding tax figures from individual bills as advance tax
Coordinated distribution of invoices and classified transactions
Perform general office duties, including all daily correspondence, client’s quires reports
Account Assistant
Preparation of Bank / Cash Reconciliation Statements and ensuring sufficient fund in accounts
Responsible to maintain & process the payments and accounts receivable transaction
Responsible for Documents controlling of the department
E-Filing of Income Tax & Sales Tax Returns through FBR web portals
Preparation of daily stock movement report & production report of Major clients, Unilever Pakistan Ltd & Shield Corporation Ltd
