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概要
Highly motivated, determined and eager to contribute to the growth of progressive and well-established organization to fully utilize my accounting skills, professional knowledge and teamwork abilities in order to contribute effectively as well as gain progress in my professional career.
• Good in Accounting Techniques & IFRS (International Financial Reporting standards )
• Take initiative to identify problems and provide solutions
• Good in analyzing and interpreting financial and non-financial data and reporting on financial position of the company.
• Basic tax knowledge – how to do tax computations, PAYE, VAT, Corporation Tax.
• Practical knowledge/experience of accounts preparation within a practice environment.
• Good working knowledge of IRIS, Xero, Sage and other accounting software packages
• Micro soft Office (Word, PowerPoint, Excel etc.)
Personal Attributes :
• Badminton
• Music as singer participated in Punjab youth festival and LUMS .
• Communication with others and analyzing current affair and discussing the issues
• Travelling
• Work as Volunteer for Social activities and Charity or money raised.
工作经历
Accounts & Finance Executive
Previously work here as Internal Auditor Conduct audit of assigned areas in accordance with International Standards of Auditing (ISA). Submission of Sales Tax Invoices to HOD (Sales Tax Department) on timely basis. Follow up of Sales Tax Invoices from parties to ensure on time payments Audit of all commercial invoices, sales tax invoices & related supporting documents and purchases of the company. Prepare debtor, creditor, bank reconciliations and balance confirmation report. Audit of weight reconciliation report (production wastage report). Regular correspondence with clients through e-mails for tax challans, ledger reconciliation and other matters. Costing: Calculation of Contract Cost; Calculation of Contract Profit and yield analysis in order to reconcile the manufacturing records with the financial record. Verification of all types of company expenses (export bill, DHL, Loading & Unloading, Local Freight, canteen bill, transportation bill etc.). Audit of general staff attendance sheet, payroll records, salary master sheet and other company policies etc. as assigned Verification of payroll of workers (including daily wages’ staff, overtime & salaries). Verification of annual bonus, leave encashment and final settlements on resignations. Ensuring reliability & integrity of financial information are compliance with the company’s policies and procedures.
Accounts and Tax Officer
• Undertaken range of book-keeping tasks and assignments.
• Preparation of management accounts, including all necessary journals, balance sheets, reporting and posting to IRIS, Xero, Sage or equivalent software, where we maintain the client’s records, from information and documentation received from clients, ensuring that all relevant deadlines are met.
• Collaborating with HMRC, banks, Company Secretary, Client’s AM and responding to requires and requests for information reconciliation.
• Reconciliation
• VAT returns
• Work on statutory accounts and prepare the UK statutory Financial Statement.
• Effectively manage time to ensure that jobs are finished within budget and time is fully utilized.
