Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
A dedicated and enthusiastic professional and a finance graduate with almost 4.5 years experience in administrative support services and progressive accounting experience in corporate and investment firm. A high performing individual, demonstrating drive, enthusiasm and initiative, with the ability to work well under pressure, consistently delivering quickly and accurately and able to prioritize to ensure deadlines are met whilst maintaining a high standard of analysis and insight. Proficient in financial management, budgeting, forecasting, financial Analysis. MS office and effective communication.
Career Highlights
Complete Accounting procedures up to Finalization.
Account Receivables and Payable management.
Maintaining Asset register.
Making Tax Payments E-filling.
Preparation of Financial reports.
Verification of Expenses.
Making Budget and Payroll of staff.
Payroll Audit, Verification, and allocation.
Invoicing to clients.
Maintaining the record of Receivables
Assisting Management in developing automated portal for Payroll, invoicing and financials.
Follow up for payments.
Designing & Testing for the quality of services for the automated portal development.
工作经历
Accounts Manager
Finance Consultant
Managing Payroll of staff,
Making Budget.
Managing Accounts.
Tax Payments and e-filing.
Preparing and submitting Invoices of all international clients.
Preparing Receivables of international clients.
Collecting payments in due periods.
Preparing annual revenue report for clients.
Preparation of financial and management reporting packages of the company in compliance to all legal statutory
requirements.
Designing & Testing for the quality of services for the automated portal development.
Assisting Management in developing automated portal for Payroll, invoicing and financials.
Book keeping of Journal, GL, Vouchers.
Reconciliation of all accounts.
Ensuring financial management by dealing with the Banks.
Accountable to communicate with other departments and management to resolve problems and expedite work
Provide correspondence to Clients via e-mail and skype
Demonstrate and initiating annual revenue reports required by the clients
Provide follow up and feedback to clients.
Extensive use of excel for making reports.
Issue handling & Reporting to Management.
Supervisor/Assistant Invoicing Manager
Provide leadership and manage the team to achieve the target
Responsible to communicate with other departments and management to resolve problems and expedite work
Provide correspondence to CSR’s in USA via e-mail and skype
Represent team at internal and external meetings
Ensure effective and timely implementation of all daily operational goals for collection of payments.
Demonstrate and initiating weekly and monthly revenue reports required by the clients
Provide follow up and feedback to clients.
Reconciliation of all accounts on NAV and Quick Books
Create Weekly Revenue report.
Extensive use of excel for making reports and calculators based on price list received from the respective accounts.
Billing and Invoicing for collection of payments.
Issue handling & Reporting to Management.
Training to Subordinates and Rechecking of all the work done by team.
Generating Orders through ASN.
To work on Navision and Quick books.
Finance/Accounts Associate
Checking of Bank Payment Vouchers, Bank Receipt Vouchers and Journal Vouchers.
Preparation of various financial statements.
Working on GL (Sidat Hyder Financials)
Reporting to top Management
Managing payroll of Head office, Regional Offices and all projects.
To liaise with other departments effectively.
Supervision of tax statements and e-filing thereof.
Reconciliation of Bank Statements with organization Bank statements
To execute various responsibilities concerning with Sales Tax, Income Tax and Financial Statements.
Have to successfully submit Income tax return of both Individuals and AOPs.
To enroll PASDEC employees and AOPs with FBR and PRAL.
To assist KPMG Auditors in finalization of Fixed Asset Register.
Trainee
Payroll preparation
Maintaining Monthly Budget
Petty Cash Expenses and other income
Arrangement of Meetings
Review of Accounts/Ledger/Cash book.
Preparation of internal report.
Recommendation to management to standardize the records
