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خلاصہ
As a finance professional, I want to effectively implement my capabilities that assist the organization in achievement of its goals & objectives and also contribute towards my professional career development.
My professional expertise includes Financial Management & Analysis, Accounting & Financial Reporting, Accounting software, ERP, Quick books, MS Word, Advance Excel, Power-point & Outlook.
Some of my other general skills are Supervision, Problem Solving, Coordination, Presentation and Research.
پراجیکٹس
تجربہ
Asst. Manager Accounts
● Monthly & weekly financial reporting to Head Office.
● Preparation of monthly Profit & Loss / Cash flow statements.
● Managing receivables through weekly sales report & creditor Aging report.
● Reconciliation of all receipts & receivable follow ups.
● Payable compliance as per budget allocation of CAPEX / OPEX.
● Daily cash management and fund report.
● Preparation of monthly withholding tax on payments provided to Head Office.
● Facilitate in company’s Annual Audit.
Asst. Manager Finance (Receivables/Billing)
Monthly Sales Closing & reporting to CFO/CEO.
● Responsible for Sales invoicing (Preparation & sending to Clients)
● Recording of income and outsourcing cost in the GL system.
● Monthly receivables aging / Clients outstanding statements matching with ledgers.
● Recording of payments receipts received from Clients in GL system.
● Follow up for payments of overdue invoices pending from clients.
● Management of Invoice wise withholding income tax & sales tax challans.
● Preparation of monthly Income Tax & sales tax returns.
● Facilitate in Annual audit regarding sales/income and trade receivables for the year.
Manager Billing/Receivables
• Managing billing department & reporting to head of Finance.
• Supervise Monthly billing to clients & Manage daily receivable position.
• Resolve Members & Client issues related to billing & payments.
• Provide facilitation in annual audit in relation to revenues & billing.
• Adhoc reports required by Management.
Assistant Manager Finance (Reporting to CFO)
• Group Monthly Financial Reporting (P&L, Balance Sheet, Cash flow).
• Facilitate CFO for Actual & Budgeted Cash Flows.
• Revenues / Receivables, Recording in the system.
• Project Costing / Estimates / Invoicing.
• Supervise & Facilitate Annual Audit.
• Supervision of all Monthly Expenses/Fixed Assets.
• Supervision of Bank payments & WH-Tax.
• Adhoc reports required by CFO or Management.
• Correspondence with Clients/Receivables Follow-ups.
Finance Executive (Reporting to Manager Finance)
• I was responsible for ‘PAYABLES’, all Payments (Cheques processing).
• Withholding Income/Sales/Sindh Sales Tax (Payment & E-Filing).
• Posting of Receipt vouchers.
• JVs posting (Expense/Assets).
• Bank Reconciliation.
• Fixed asset (additions, disposal and depreciation).
• Trade Creditor payable aging report.
• Generate purchase order for procurement.
• Petty Cash Management.
• Correspondence with Bank & Vendors.
Accounts Officer
• Voucher Posting [Journal & Receipts]
• Bank Reconciliation with Cash Ledger.
• Petty Cash Management
• Books Keeping & File Management.
• Bank Correspondence.
• Cash & Cheques Deposits.
