I am a Finance professional having passion to work with a can do attitude, keen to learn and influence people through hard work.
A good team player, quick learner and ability to grasp things. Self driven and motivated, achieves desired results within optimum time. Good Analytical skills and focus on process improvement through use of technology.
General Accounting Section, Finance Department
- Prepare, review and analyze complete set of Annual/Half year & quarterly unconsolidated Financial statements and assist DGM Financial Reporting in the finalization of Accounts and Audits within time
- Assist DGM Financial Reporting in preparing Annual/Half yearly & Quarterly consolidated financial statements
- Prepare, review and analyze Profit and Loss statement on monthly basis
- Analyze financial and non-financial data to highlight company position vs. budget and last year
- Maintain General Ledger & Trial Balance
- Proof reading of the consolidated & unconsolidated financial statements
- Assist Auditors in completion of half-year and annual audit on various issues and co-ordinate with departments to resolve the issues
- Prepare and book provisions of stores and spares
- Other tasks and assignments required by management
Procurement & Logistics, Finance Department
- Process payments through Oracle
- Prepare schedules of advances and Liabilities and Bank reconciliations
- Prepare reports for Management analysis
- Entering Receipts and Sales Invoices
- Suppliers/Customers reconciliation with SOA
- Evaluate financial and technical bids as per approved criteria and give recommendations to management
Prepare financial statements
Prepare and submit monthly operating results
Ensure booking of provisions and accruals
Prepare and submit accounts schedules
Prepare showrooms Profit and Loss
Ageing of receivables and Defaulters Analysis
Ifrs 16 entries and schedules
Disbursement Section, Finance Department
- Planning and conducting audit of international and domestic stations, prepare and submit reports
- Identifying risks and working in line with internal and external auditors to improve internal controls policies
- Facilitating management committees in technical and financial analysis during various external engagements
- Ensure compliance of organization's SOPs, Accounting standards and policies
- Capitalization of the Assets purchased at various stations (foreign & local)
- Coordinating with different sections of PIA regarding the issues pertaining to Liability and Asset capitalization
E-filing of Income tax & Sales tax returns
E-filing of monthly withholding statements
Prepare Income & Sales tax challans
Daily correspondence with Tax department