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概要
I am umair Ahmad Khilji and i completed ACCA-Uk and previously also complete B.com(Hon'S). I has good experience of work in Organization. i want to work in a reputable organization where I can practically implement my abilities and managerial skills which I learnt during my studies and professional life. To manage projects, collaborate with project team, interface with clients. To improve my social and financial evolution. To polish and acquire more understanding of my professional work.
项目
工作经历
Head Of Department Accounts & Finance
Designing & Implementation of Financial Policies & Procedures. Monthly managements Accounts and budgeted accounts. Review Reconciliation of Ledger. Review COD Invoices and Approval, Payment Transfer to Client Through IBFT. Calculation of Internnational Cost of Cargo. Lookafter the overall accounts of country station and its Expense. Preparation of Salaries Sheet and disbursment. Analyses of Budgets and Actual Accounts. Authorized the voucher and daily activity sheet. Monthly coordination with External Audit regarding the Accounting Flow. Cash Flow management and Planning & Allocation of fund. Dealing with banks and arrangement of new finance. Sale tax value authorization and monthly filling of WHT & Sale Tax. Any other task directed by CEO
Manager Accounts & Finance
Designing & Implementation of Financial Policies & Procedures.
Monthly managements Accounts and budgeted accounts.
Monthly Accounts of Associate Companies.
Review Reconciliation of Ledger.
Analyses of System and recommendations.
Analyses of Budgets and Actual Accounts.
Authorized the voucher and daily activity sheet.
Monthly coordination with internal and External Audit regarding the Accounting Flow.
Cash Flow management and Planning
Allocation of fund.
Dealing with banks and arrangement of new finance.
Sale tax value authorization and with holding statement, wealth statement .
Any other task directed by Management or CEO
Deputy Manager Accounts & Finance
Designing & Implementation of Financial Policies & Procedures.
Monthly managements Accounts and budgeted accounts.
Monthly Accounts of Associate Companies.
Reconciliation of Ledger.
Analyses of System and recommendations.
Analyses of Budgets and Actual Accounts.
Authorized the voucher and daily activity sheet.
Monthly coordination with internal and External Audit regarding the Accounting Flow
Sr. Accounts Executive
Designing & Implementation of Financial Policies & Procedures
Preparing Daily Expense Sheet
Preparation of Project Analysis report (P&L, Cash Flows & Variance Analysis)
Monthly Reports
Writing Cheques
Handling Receipts & Payments
Maintaining Cash Book
Posting & Reconciliation of Ledgers
Preparation of Salary Sheets
Preparing record for Sales Tax
Any other job assigned by management.
Audit Officer
