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خلاصہ
To obtain higher, responsible and challenging position in the concerning field of finance, with the help of analytical and interpersonal skills and critical thinking in related work. Purpose is to learn everything in the field of finance and gain new experiences
پراجیکٹس
تجربہ
AM Accounts and Finance
I am having 6 years of Professional working experience in one of the leading Turkish Group Albayrak Turizm Seyahat Pakistan Branch Office (Waste Management Project). I am working here as AM Accounts & Finance. My Brief Job description is as follows.
• Complete Exposure of Oracle Financials R12 & 10-G.(AP,AR & CM Modules) regarding data entry & necessary report & analysis.
• Verification & Processing of vendors invoices with respect to all applicable internal checks & controls.
• Invoices Processing, Making Payment, Manages Receipts & Cash Management using Oracle R-12
• Preparation of vendor payment with respect to due verification of Income Tax & Sales Tax & Pra withholding
• Dealing with Bank for Accounts Opening, Cash Withdrawal & Cheque Payments & Receipts, Monthly Profit Calculations.
• Maintaining Company Petty Cash.
• Monthly Bank & Cash Reconciliation.
• Vendors Ledgers Reconciliation.
• Providing Income Tax Deduction certificate to Suppliers.
• Conducting Internal Audit of expenses and Invoices & Payments.
• Helping Auditors for conducting Annual Audit & Stock Count.
• Custodian of Accounts & Finance Record.
• Liaison between department, banks and Government organizations (RWMC)
• Performed additional duties of raising demand, making purchase orders, invoices follow up. Confirmation of goods received in store.
• Dealing with Insurance cases of vehicles. Coordination with Service Centers for Invoices & Repair & Maintenance of Vehicles.
