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概要
Over 5 years of cross platform experience in the field of Accounts, Tax and Audit.
Managed overall accounting operations of the organizations including collections, purchases, receivables, payables, deposits, disbursements, fixed assets and inventory.
Preparation of Budgets, Forecasts and Business [plans and variance analysis].
Preparation and presentation of monthly Financial Reports (Profit & Loss, Balance Sheet and Cash Flows), Management reports on cost and benefit analysis, productivity analysis, inventory and cost variance analysis.
Excellent track record for supporting business growth through astute Finance and Accounts processes.
Expert in GAAP, IAS, IFRS, VAT, Internal and External Audit (Specialization in Advance Audit)
Proactive team player and tactical planner with ability to secure, groom and build high performance teams.
Self-starter, Quick Learner and smart worker.
项目
工作经历
Accounts & Admin officer
Responsibilities:
• Preparation of payroll for 200+ employees at Hydropower project
• Purchasing Control on construction site
• Preparation of 5 types of vouchers and implied its related control over the construction site
(Cash payment voucher, Cash received voucher, Bank Payment voucher, Bank received voucher, Journal Voucher)
• Prepared and Maintain Cashbook, Bank Book, Ledgers, General Ledgers & FS on base of IFRS
• Performed Bank Reconciliation
• Dealing regularly with banks
• Keep under control the cost of 200+ employees mess charges
• Heard and solved employees several issues at site they faced
• Prepared financials from voucher to Financial statements
• Report records to Head office on monthly basis for verifications
• Prepared GST Invoices
• Withheld employees and Vendors Tax under the rules and guidelines of Income tax Ordinance
• Preparation of Goods received note and Goods Issuance note on daily basis
• Design and implement Internal Control related to site purchases
• Customers follow up on regularly basis
Trainee
• Manage Accounting and Ensure smooth operations of accounting process, Including Payment/Receipt Vouchers, General Ledger, Accounts Receivables, Accounts Payables, Cash, Inventory & Payroll.
• Analyze cost and Income in respective heads and suggest efficient ways to increase profitability
• Ensuring timely payments of vendor invoices, and recovery from customers while managing working capital.
• Ensure an accurate and timely month end closing including Bank, Inventory and other Accounts Reconciliations.
• Handle relationships with banks and ensure timely communication.
Management Trainee
• Process payments after verification of related documents.
• Confer with receivables/Payables staff regarding unpaid contract billings and invoices
• Assist Finance Manager in preparing Budgets and Forecasts
• Handle banking relationships
• Review all Payments requests to certify that all relevant documents have been attached and correct accounting code is assigned.
• Monthly bank reconciliations and monthly closing of accounts
• Process withholding Tax payment
• Maintain Accounts through Microso
