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概要
Highly organized, determined, passionate and creative Professional Accountant having practical experience and knowledge of Financial Accounting and Audit &Assurance, applies strong analytical and interpretation skills to deal with complex situation. Having such exposure, I am looking for a position that offers professional growth and willing to work in a challenging environment.
工作经历
Officer Taxation
Officer Budgeting & Finance
RESPONSIBILITIES:
• To scrutinize, check approvals and initiate internal & external payable vouchers for payment of invoices/bills received from
different branches/offices all across Pakistan
• Detailed review of vendor invoices from the perspective of income tax & sales tax deduction / exemption and withholding of
different regions as per applicable tax laws
• Booking of expenses by debiting relevant expense head (GLs) and departments of the bank through Oracle Payables module
• Generation of payment instruments (pay orders and bank advise) to execute payments in favor of concerned beneficiaries
• Variance analysis (actual against budgeted) related to HR recruitment budget at bank level pertaining to 12 divisions of
Operations Group
Accountant
RESPONSIBILITIES:
• Maintaining working capital management by sharing weekly cash inflows from Customers so that timely payables and inventory flow can be manageable
• Responsible for managing receivables in timely manner by coordinating with Customer Invoice Control dept. for outstanding amounts status. Sharing Overdue/ Deduction Status with finance team to inform them with up-to-date status
• Follow tools / tracking system to closely monitor Accounts Receivables on weekly basis. Put process with my team in place to ensure every customer account is properly reconciled at least once a month.
• Review collection of Cheque deposit slips from cashier to enter Bank Receipts Record transaction in system.
Assistant Accountant
RESPONSIBILITIES:
• Maintaining working capital management by sharing weekly cash inflows from Customers so that timely payables and inventory flow can be manageable
• Responsible for managing receivables in timely manner by coordinating with Customer Invoice Control dept. for outstanding amounts status. Sharing Overdue/ Deduction Status with finance team to inform them with up-to-date status
• Follow tools / tracking system to closely monitor Accounts Receivables on weekly basis. Put process with my team in place to ensure every customer account is properly reconciled at least once a month.
• Review collection of Cheque deposit slips from cashier to enter Bank Receipts Record transaction in system.
学历
ACCA Pakistan
University of the Punjab
BISE
BISE
技能
语言
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Mr. Sajid Ilyas Baloch is an enthusiastic employee. He can work well with other people and also individually. But He is really more of a leader than a follower. He can manage and supervise other employees as well. Little or no supervision is needed when He is working. He has a reliable working habit that gives you the assurance that you can always count on him.