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概要
Overall 20 years’ experience in Finance & Accounts & Taxation, Payroll & Operations with Reputed Multinational & local organization(s)
Working Capital Management (AP, AR, Inventories, Cash & Cash Equivalents)
Have detailed knowledge of accounting procedures, finance management, liaison with Banks, develop & nurture client relations, financial forecasting.
Strong Experience, Projection, Actual, Detail & Summarize Cash flow.
Cost & Budget and Variation experience, Project control & Merger.
Excellent written, oral and interpersonal communication skills.
Financial Forecasting: Preparing periodic and ad-hoc financial forecasts on companies planned performance.
Internal Controls: Implementing appropriate internal controls and procedures to protect and preserve the company’s assets and ensuring accurate accounting and reporting of the company’s business performance reweaving That the Account Procedure are Followed by GAAP.
项目
工作经历
Accounts Officer
(A Joint Venture of NESPAK, RHC and TURK PAK)
Maintaining Cash/Bank executing vouchers and posting in the General ledger.
Resident Type Construction Supervision of Various on Going/New ADP Schemes Falling Within Canal Circle D.G.Khan.
Preparing unified budgets and monthly variance reports.
Financial Report : Looking after financial statements like Trial Balance, Profit & Loss A/C etc.
Preparing the MIS Reports, Personal Files, Cash & Fund Flow Statement, Balance Sheet, Audit Reports, Sales Invoices, Debtors Reconciliation and other financial reports to keep track of financial performance
Evaluating & presenting monthly Profit & Loss statements and reports to Senior Management & Asset Managers
Third Party Monitoring & Evaluation of M & R Works in Irrigation Department.
Evaluate Contractor IPC (above 3 Million )
Maintaining Leave record of Staff
Maintaining computerized record of all incoming and outgoing mail.
Maintaining Form -27 of Eleven Division of D.G Khan Zone
Preparing the Monthly Progress Report (MPR) and Monthly Expenditure Statement.
Accounts Officer
Pole Plant & Precast
Preparation of Monthly Time Sheet and Salary Sheet.
Maintaining Cash/Bank executing vouchers and posting in the General Ledger on daily basis.
Dealing with Banks for Reconciliation of Accounts.
Preparation of Bank Reconciliation statement as well as expenditure statement on Monthly basis.
Maintaining Log Book of Vehicles.
Accounts Officer
A Joint Venture of NESPAK, NDC, ACE and BARQAAB in association with EGC
To initiate and submit all the cases.
Release of Funds, Maintain Petty Cash Book and Fund Control Register.
Maintaining Cash/Bank executing vouchers and posting in the General Ledger on daily basis.
Dealing with Banks for Reconciliation of Accounts.
Preparation of Bank Reconciliation statement as well as expenditure statement on Monthly basis.
Accounts Officer
Dealing with Banks for Reconciliation of Accounts.
Preparation of Bank Reconciliation statement as well as expenditure statement on Monthly basis.
Maintaining Cash/Bank executing vouchers and posting in the General ledger.
Resident Type Construction Supervision of Various on Going/New ADP Schemes Falling Within provincial Highways Circle D.G.Khan.
Accounts Officer
A Joint Venture of NESPAK, NDC, ACE and BARQAAB in association with EGC
Check and Verify Invoices / Bills.
Pursue cases with Audit and Finance department.
Preparation of Bank Reconciliation statement as well as Expenditure Statement on Monthly basis.
Maintaining Log Book of Vehicles.
Assistant Manager Accounts
The company is a hauler organization which provides Transport and Logistics Services to renowned Oil Marketing Companies (OMCs) of Pakistan i.e. Shell Pakistan Limited, Total Parco Pakistan Limited, Admore Gas and Caltex Oil Pakistan Limited.
Used the Software RTMS (Road Transport Management System).
Maintaining cash inflows and outflows.
Dealing with Banks for daily Accounts Reconciliation and Lease Rental Payments.
Dealing with Finance & Logistic Departments of (OMCs).
Dealing with Insurance Companies for Vehicle Insurance matters.
Cash disbursements for daily Vehicle operating Trip expenses, maintenance of Vehicle.
Periodic disbursements through Cheque, executing vouchers and posting in the General ledger.
Responsible to look after Office Management, Computer Hardware, Software problems and Trouble Shooting of these problems on daily basis.
