Hush Puppies (Firhaj Footwear Pvt Limited)



(From July 2014 to Date)

Job Description



I have worked in Accounts department of Hush Puppies (Firhaj Footwear Pvt Ltd) a leading Shoes and Garments manufacturing company in Pakistan, Where my key accountabilities were as follows



ANNUAL STRATEGIC PLAN

Help Manager in achieving Annual Strategic Plan.



FINALIZATION OF MONTHLY, QUARTERLY AND FINAL ACCOUNTS

Get involved in preparation presenting of monthly, quarterly and final accounts to the management team with Manager Accounts.



PAYROLL AND WAGES

Ensure the authenticity of payroll data.

Ensure timely processing of wages, payroll, bonuses, incentives and gratuity.



EXTERNAL AUDITS

To ensure the information provided to the external auditors is properly recorded in the book of accounts.

Ensure that adjustments suggested by external auditors are incorporated in the book of accounts.



REPORT ANALYSIS

Monthly inflow outflow report.

Cash Flow Statement.

Bank Reconciliation Statement on Daily Basis

Maintain of all types of Journal Vouchers (Misc., Petty Cash, Supplies, Rep

Maintenance, Leather processing and other Services bills)

Maintain of all types of sales (Export, local, whole sale, retail sales)

Monthly Expenses report.

Monthly Receivable/Payable aging report.

Any other assignment given from HOD's Management.



Samira Fabrics (Pvt) Ltd. (Exporter of Home Textile)

Accounts Officer.

(From Aug 2008 to Oct 2012).

Responsible for Purchase and sale Ledger Accounts, Petty cash Register, Invoicing Posting.

Calculations Auditing of Chemical Store, Yarn Store, etc. on Monthly Basis Also Responsible for secretarial duties for the managing Director, all aspects of administrational effectiveness and daily operations.

Responsible for fixed assets inventory and Posting of all Vouchers in Accounting Software daily basis.

Preparing reports on different aspects of the business on weekly and monthly basis and daily registration.

Accounts payable receivable / Reconciliation.









Siddiqsons Dyeing Printing Industries (Pvt) Ltd (Garments Dyeing Printing)

Assistant Finance Manager.

(From July 2005 to June 2008)

Responsible for Sale Purchase ledger Accounts Posting of all types of vouchers in accounting program.

Maintain the documents of payment proof for the claim of refund, and also responsible for the reconcile

the party's monthly basis.

Responsible for the income tax return sales tax return on monthly basis.

Responsible for Maintain the payroll, Salaries Wages.





Polo Enterprises (Pvt) Ltd. (Flexor Graviour Printing on Paper)

Assistant Accountant.

(From Dec 2003 to June 2005)

Responsible for Receivable Payable parties ledger and also responsible for petty cash register.

Maintain Salaries, Wages Over Time.

Responsible for the reconcile party's ledger on monthly basis.