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概要
I am an enthusiastic and dedicated individual, who enjoys being part of, as well as leading a successful and productive team.
I have more than 14 years experience in accounts, finance and taxation field. Currently working as a Manager Accounts & Taxation with group of companies Happy Sun Trading Co since September 2017.
I am MBA (Finance), MBA (Supply Chain Management), M.A Economics, Fellow Member of PIPFA, Fellow Member of IFAAJK, B.Com, and enrolled in CMA. My strong educational background and professional experience is supportive in my professional career.
AREA OF EXPERTISE:
Leading & Supervising Accounts, Finance and Tax Department.
Cash Flow Management.
Proficient Audit Approach.
Implementation and Working on Latest ERP Software (Microsoft GP Dynamics, Quick Book & Customized ERPs)
Handling Income Tax & Sales Tax collecting Authorities on notices & Audits etc.
SECP, Sales Tax, Income Tax and Withholding Tax Returns, Working, Preparation & E-filing
Good in Microsoft Office & Presentation skills.
PROFESSIONAL PROFILE:
Results driven achiever and effective team leader with exceptional interpersonal skills.
Exceptionally motivated self-starter and creative problem solver who works hard and loves a challenge.
Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Excellent written and verbal communication skills and highly trustworthy, discreet and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
项目
工作经历
Manager Accounts & Taxation
... Providing and interpreting financial information;
... Monitoring and interpreting cash flows and predicting future trends;
... Researching and reporting on factors influencing business performance;
... Analyzing competitors and market trends;
... Developing financial management mechanisms that minimize financial risk;
... Conducting reviews and evaluations for cost-reduction opportunities;
... Managing a company\'s financial accounting, monitoring and reporting systems;
... Managing budgets;
... Supervising staff;
... Supervising proper book Keeping, Journal Vouchers, IOU Accounts, Bank Receipt & Payment Vouchers, Cash Receipt & Payment Vouchers & their Posting and Closing on Daily Basis on software and manual as well.
...Supervising proper billing to Customers
...Income & Sales Tax working.
...Reporting to Directors regarding all major transactions and updating him Financial Position.
...Supervising Accounts Payable, Accounts Receivable, and Payrolls.
Manager Finance & Accounts
... Providing and interpreting financial information;
... Monitoring and interpreting cash flows and predicting future trends;
... Researching and reporting on factors influencing business performance;
... Analyzing competitors and market trends;
... Developing financial management mechanisms that minimize financial risk;
... Conducting reviews and evaluations for cost-reduction opportunities;
... Managing a company\'s financial accounting, monitoring and reporting systems;
... Liaising with auditors to ensure annual monitoring is carried out;
... Developing external relationships with appropriate contacts, like. auditors, solicitors, bankers and statutory organisations such as the Inland Revenues;
... Producing accurate financial reports to specific deadlines;
... Managing budgets;
... Arranging new sources of finance for a company\'s debt facilities;
... Supervising staff;
Manager Accounts
Supervising proper book Keeping, Journal Vouchers, IOU Accounts, Bank Receipt & Payment Vouchers, Cash Receipt & Payment Vouchers & their Posting and Closing on Daily Basis.
Supervising proper billing to Customers
Dealing with all Banks and managing funds on daily basis.
Income & Sales Tax working and E-filling on monthly basis.
Reporting to Directors regarding all major transactions and updating him Financial Position.
Working on latest accounting software (Microsoft GP Dynamics 2012).
Supervising Accounts Payable, Accounts Receivable, and Payrolls.
Supervising Payroll functions for 100 employees of all branches.
Monitoring company expenses on daily basis and evaluating them for effective control.
Accounts Assistant
Book Keeping, Preparing Bank Receipt & Payment Vouchers, Cash Receipt & Payment Vouchers & their Posting on Daily Basis.
Performing effectively Accounts Payable functions for Construction Expenses.
Keep in touch with Bankers and Insurers regarding Financial Transactions.
Dealing with Bank regarding Loan facility and Investing Surplus Funds.
Handling IOU Accounts and reimbursement of Advance Payments.
Vouchers posting and daily closing and reporting to Finance Manager on daily basis.
Managing Vendors Accounts, generating weekly report regarding payments.
Managing Payroll, Accounts Payable and Receivable.
Ensuring Compliance with Accounting Deadlines.
