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概要
An MBA (Finance) and Bachelor of Commerce over a decade experience in accounting / finance and internal audit with proactive approach. I have Working experience in UAE I also worked with well reputed Local Group of companies in Pakistan.
My Major Job challenges and skills included
• Experience in posting all types of Voucher General Ledger and Trial Update.
• Responsibilities of Preparation Voucher till final accounts for management.
• Supervision and Custody of the Management and Statutory accounts.
• Receivables and payables management, Leasing and L/C arrangements.
• Analysis of company trends and facilitating suggestion for controls.
• Projected budgets, monthly Cash flow requirements. Dash board reporting Management.
• Reconciliations, payroll, inventory management, Risk Management.
• Fixed asset accounting, Branch Accounting Consolidation of Accounts.
• Financing arrangement for working capital /Fixed Assets/, financing for import merchandising.
• Risk Management by finalizing insurances for employees, stocks and assets.
• Foreign Exchange payments and receipts Managements.
• Designing reporting systems for accounts for smooth operations and controls.
• Experience of dealing and supervision with a big team all over the Pakistan.
• Strong believer and follower of team management for organization success.
• Strong communication skills, proficiency with Tally, Oracle ERP, QuickBooks, Peachtree, MS Office, other Customized software’s.
Here is attached my resume in this email. I believe that you will find me to be a result-driven business professional and a potential asset for making a significant contribution to your organization given the opportunity to meet you.
Thank you for your time and consideration.
工作经历
Manager Reconciliation
Purchase rate Implementation/ Checking/ and Discount and policy Incentives Calculation
Coordination with inventory department. Suppliers Ledger Reconciliation
Suppliers Payment Reconciliation /Follow ups With Accounts & Tax department.
Discount working and Policy implementation/ made adjustments if require.
Direct Interaction with Suppliers / Visit physically their Head offices.
Coordination with suppliers regarding reconciliation/ support Manager Reconciliation. Coordinate /Support Purchase Personals
Calculation of Lower Portion compares it with Purchase on daily basis.
Every especial Task assigned by Sr. Official (According to Priority)
Accountant
Project and Job order Costing. Preparations & Maintenance Purchase and Sales Records.
Monthly reconciliation of bank accounts with ledgers.
Preparation of financial reports including Balance sheet & Income statement
Prepare aging reports and accounts receivable reconciliations and preparing necessary reports.
Accounts receivable and payable management.
Yearly and Monthly system closing and passing of all necessary Payments, Receipts & JV’s.
Senior Accountant
Sending MIS (Management Information System) Report to Management.
Preparing Annual Budgets. & Liaison with External & Internal Auditors.
Prepare All Type of Vouchers (Cash Payment Vouchers, Bank Payment Vouchers, Receipt Vouchers & Journal
Vouchers)
Preparation and Posting of Sales Invoices & Preparation of Bank Reconciliation Statement
Payments follow up with receivables. & planning, preparation of Supplier payment on daily basis.
Handling & Managing Petty Cash. & Account reconciliation with supplier and customers. Preparing Monthly payroll and employee benefit.
