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概要
I am a dynamic and results-oriented professional with a successful career in accounting, finance, taxation, administration, reports’ evaluation, and client relations in a fast-paced setting. Hands-on experience and track record of accomplishments in managing the company finances. Instrumental in carrying out tax planning in accordance with the international standards. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I am well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Proficient in robust financial reporting and developing various financial plans. Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.
My key skills include Accounting & Finance, Cash/Vendor Management, Payroll Management, Problem Solving, Accounts Receivable & Payable, Financial Management/Analysis, Risk Identification, Communication Skills, Taxation, Account Reconciliation, SAP and Microsoft Office
Currently I am engaged with New Ghulam Mustafa & Brother’s, as an Admin cum Accountant, where I prepare, examine, and analyze accounting records and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Admin cum Accountant
Working Peshawar-Karachi Motorway (PKM) Sukkar - Multan Section (k380+000_k435+000) Section-1.
Cultivate sustainable but professional business relationships with all levels of management, update and maintain the fuel consumption record with the help of time sheet, also made salary sheet of all company employees. Formulate and review expense reports of personal and corporate charges for board members; prepare daily cash position and check return items and handle billing of all sub-contractors.
• Execute accounting tasks; reconcile bank statement transactions in the accounting system to ensure accuracy of bank account balances as well as reconcile bank account for general expense checks.
• Efficaciously prepare, examine, and analyze accounting records and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Shoulder the responsibility for maintaining all purchasing expenses and other site expenses record properly.
Assistant Finance Officer
Efficiently supervised all accounting functions, month end closing, financial reporting, accounts receivable, accounts payable and organized daily cash position and check return items. Generated monthly bank reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.
• Administered the expense reports of personal and corporate charges for BOD and Staff, complied with standard for electronic check distribution to vendors, and reconciled all sub-contractors.
• Performed duties as assistant finance officer to perform routine operations including invoices, purchase orders, sales tax, and credit memos through Excel Sheet.
• Updated fuel consumption record within time sheet, verified Monthly Tax invoices as per documentation and created Salary sheet of all company employees.
Admin cum Accountant
Working on Dual Carriage Way from Burewala to Chichawatini Road Remaining Portion District: Vehri
Executed accounting tasks; reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances; preserved balance sheets and profit or loss statements. Played a stellar role in streamlining and supervising tax, such as sales tax, invoices, purchase orders, and credit memos through Excel Sheet.
• Maintained the fuel consumption record with the help of time sheet, Monthly Tax invoices with proper documentation and made Salary sheet of all company employees.
• Developed and reviewed daily cash position and check return items, initiated and maintained acute business relationships with all levels of management.
• Processed of all accounts receivable and payable; updated and maintained all purchasing expenses and other site expenses record properly.
