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概要
An Accounting professional having experience in social and corporate sector, possesses multiple skills covering Administration and many financial areas such as Financial statements, Financial Reporting, Accounts Reconciliation, Bookkeeping, Cash & Bank Book, Petty Cash Management, Receivables/Payable Management, Payroll Management, Budgeting, Assists annual audits, Helping for Taxation, MS Office, Accounting Software, Multitasking and Time Management.
工作经历
Accountant
Reviewing and Verifying the Accuracy of Journal Accounting Entries, Subsidiary Ledgers & Various Records.
Work closely with site accountants in preparing monthly progress reports to the management for work performed during the month.
Book Keeping and posting entries in accounting software.
Reconciliation of all bank statements and petty cash (head office & Sites).
Review & verify payroll process is prepared in accordance with attendance, time sheets, tax laws and deductions.
Maintain accounts payable/ receivable their related issue and reconcile.
Collect and check thoroughly invoices/bills, make cross verification and ensuring compliance with payment the prevailing financial rules and regulations set by the AKF Pakistan are being followed.
Preparation of stock and handling fixed assets
Participate in the preparation of financial reports and final audit as required by the management.
Assist for budget preparation and calculate budgeted variance.
Consulting in cash and bank transactions and liaising with banks maintain daily cash & bank book.
Accounts officer
Preparing Reports on Different Aspects of the Business on Weekly & Monthly Basis and Reports to Higher Management.
Recording of All Type Accounting Entries in Accounting Software.
Reconciliation of All Bank Statements, Debtors/ Creditors and Collection Accounts on Monthly Basis.
Maintain account payable/ Receivable and their records, also Handle inquiry related vendors/Parties.
Prepare monthly profit and loss accounts.
Payroll Management & Managing Shops and Their Related Activities.
Helped in preparing tax returns and external audit.
Disbursement of Office & Franchises Petty Cash and Their Records.
Payment & Their Record of Employees Expanses & Advances.
Prepare Monthly Sale & Purchase Register.
Preparing Sale Tax Invoice & Credit Note.
Maintaining records of accounts as archives, good skills of computer software and manual filing systems.
