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概要
Having 4 to 5 years experience in accounts sector and different working expertise in accounting software's like Tally ERP 9, VB6, Oracle, Ms Access, Sidat Hyder Financial, DCS, FAS, Crystal Reports and my academics purely based on accounting and financial services. My accounting proficiencies relying in overall accounts management, budgeting forecasting, payroll processing, receivable/payable, tax behaviour, bank reconciliations / discrepancies, admin petty cash handling .To become very involved in the accounts profession my concern is to polish my abilities, goals knowledge with adaptability for a long time commitment in organization.
工作经历
Accountant
• Application of ERP software by changing their manual to electronic financial system.
• Working with Tally ERP 9, Crystal Reports, MS SQL Server, and VB 6.
• Recording Journal entries, maintaining Ledger accounts and balancing of Trial Balance.
• Ensuring about petty cash fund that is it replenished under proper safety controls.
• Maintained Account Receivables and Payables.
• Payroll processing including Staff expenses Reports & statutory or non-statutory deductions.
• Reconciliation & Coordination with bank and resolve accounting irregularities for balancing
• About Business Performance preparing annually & half yearly reports for management.
• Preparation & Finalization of Budgeting as well as its forecasting analysis.
• Dealing with other Departments like Sales & Marketing.
• Tax Preparation against suppliers, office rent and from staff payroll.
• Manage multiple offshore tasks simultaneously.
• Finalized the year end Accounts by making Income Statement, Balance Sheet, Cash flow Statement, Statement of Changes in Equity and Notes to the Accounts.
Admin & Accounts Officer
Working with Computerized Microsoft Office Access Accounting System.
Data management, data gathering & analysis, prepare presentable forms of raw data
Accounting reports, Financial reports, Business Intelligence reports.
Preparation of Bank reconciliation statement.
Summarizing & Journalizing of Freight outward & inward.
Tracking vehicle operations and Monthly clearance from Pump Invoice.
Monitoring region wise vehicle fuelling & consumption per vehicle.
Team performances review & improvement plans.
Prepare periodic reports for top management (daily, weekly, monthly)
Draft financial reports for review by the lead auditor and senior managers.
Assistant Accoutant
Working with Computerized Accounting System (Sidat Hyder Financials).
Updating Register of receivables, cash, liabilities and overall types of distributors.
Preparing different sort of vouchers, Bank Payments/Receipts, Cash Payments/Receipts & JV.
Recording of all expenses and payables.
Maintain supplier account & maintain the purchase order system.(DCS)
Follow up of Receivables by sending them reminders through emails and phone calls.
Coordinate with Logistics in preparation of reconciliation & admin petty cash funds.
Assist in dealing with bank including cash withdrawals, cash deposits, transfer/payment through demand drafts and collection of bank statements etc.
