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概要
An enthusiastic individual with a basic degree Master’s in Commerce from the University of Sindh Pakistan. Accounting Professional with 4+ years experience in accounting, finance, and business operations for start-up companies and mid to large corporations. Expertise in directing cross-functional teams in enhancing projects through financial and operational evaluation and the implementation of process improvements to achieve organizational objectives. Highly skilled in directing all-new project operations each project from inception to completion. Strong ability to manage budgets, streamline processes and negotiate vendor contracts which reduce expenses and increase profitability. Demonstrating excellent written and verbal communication.
工作经历
Finance Officer
Preparation of all type of vouchers.
Preparing SOE of help age project on monthly basis
Fund transfer to all locations including districts and sector at head office level.
Preparing bank position on weekly basis.
Prepare bank reconciliation on monthly basis.
Bank dealing in order to obtain bank statement and any other matter incurred in transactions or processing of cheque etc.
Proper documentation and support of all the vouchers.
Facilitating internal/external audit as and when required.
Any other responsibility assigned by management.
Authorization of Payments after due verification.
Accounts Manager
Scrutiny of asset, liability, revenue, and expenses ledgers by compiling and analyzing account information.
Authorization of Payments after due verification.
Preparation trial balance & reconciling entries.
Preparation monthly financial statements for management and Budget reports. Preparing yearly balance sheet, profit and loss, and other statements. Handling statutory audit related matters.
Handling Receivables by defining targets to recovery team.
Supervision of accounts department.
Statuary tax related workings and correspondence.
Preparation and recording asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.
Preparation trial balance & reconciling entries.
Preparation monthly financial statements, reports and records by collecting, analyzing and summarizing account information
Preparing yearly balance sheet, profit and loss, and other statements. Handling statutory audit related matters.
Coordinate and resolve various issues with bank such as cleared Cheque differences, bank fee anomalies.
Sales & Income tax matters.
Accounts and Admin Officer
-Maintenance, monitoring the Program’s petty cashbooks-Receiving all approved payment requests
-Entering approved payment requests into accounting software- (Excel)
-Preparation/ lining up of payment vouchers for both cash and bank payments
-Registering all payments before issuing them to the vendors and ensuring that receipts are obtained.
-Follows up the accountability of advances following procedures in the accounting manual.
-Processing receipts and sales invoices for Lab incomes-Ensure utility bills are promptly settled as and when they fall due
-Files all accounting documents in properly labeled files-Assists in the preparation of monthly bank reconciliations.
-Other reasonable duties assigned by the supervisor and/or Head ofDepartment.
-Daily Recording of bank receipts for all branches and maintaining proper filling of all records.
-Correspondence with RMs /BM of branches for timely recording oftransactions.-Coordination with the external auditors / Internal Auditors.
-Knowledge of the theories, principles, practices, and terminology of accountancy.
