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概要
Responsible for the financial health of a company or organisation. Producing financial reports and developing strategies based on financial research. Guiding senior executives in making sound business decisions in the long and short term.
工作经历
Finance Executive
• Prepared Purchase Orders
• Verify Suppliers Invoices
• Handling the accounts up to finalization
• Prepared Payment Vouchers
• Prepared Reports Product wise
• Prepared Reports Order wise
• Prepare Monthly Sale Tax Return Working
• Prepare Monthly Withholding Statement (Income Tax and Sale Tax)
• Reconciliation accounts from Vendors
Accounts Executive
• Generating Invoices
• Maintain Daily Working Sheet.
• Handling the accounts up to finalization
• Prepare Monthly Sale Tax Return Working
• Prepare Monthly Withholding Statement (Income Tax and Sale Tax)
• Updates the outstanding checklist in Accounts Payable System and Receivable
• Reconciliation of Stocks (All Units)
• Maintain Import Consignment Sheet (All Units)
• Costing of Import Consignment (All Units)
• Check and Maintain Purchase Orders
Financial Officer Cum Accountant
• Handling the accounts up to finalization
• Preparation of Cash / Expenses forecast for monthly
• Daily cash flow reporting to manager
• Preparing half yearly and yearly financial statements at the Company level in accordance with statutory requirements and submit to Owner as per the regulatory requirement.
• Monitor & Control the Administration and other Office Overheads
• Ability to analyze financial data and prepare financial reports, statements and projections
• Knowledge of finance, accounting, budgeting, and cost control principles
• Maintain and coordinate the implementation of accounting and accounting control procedures
• Develop & maintain the financial data base, at computer software systems & manual filing systems
• Trains and verify the works of junior accounting executives.
• E- Filing Monthly Sale Tax Return and Annually Income Tax Return in FBR.
• Updates the outstanding checklist in Accounts Payable System.
• Reconciling of bank accounts posts to general and subsidiary ledgers
• Assisting MD for annual budget preparation and budget reviews
• Solid communication, organization and documentation skills
• Prepare and process monthly Payroll and employees benefits
• Analyze & reconcile the employees benefits books
• Handling the all Employee related
