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概要
I am an experienced and goal-focused Accounting Professional with five years of track record in leading preparation and analysis of financial reports, budgets, and forecasts while keeping complex accounting objectives. In-depth experience across corporate and international finance, tax assessments, accounting, and investor functions. Exhibit superior talents in financial reporting, auditing, accounts payable and receivable, and accounts reconciliation, and IRFS. Possess the ability to work as a part of cross-functional teams in completing short and long term projects, achieving company goals. Exceptional communicator with problem resolution, and financial needs assessment aptitude along with identifying opportunities, developing focus and providing tactical business solutions.
My key skills include Bank Reconciliation, Account Payable / Receivables, General Tax Knowledge, IRFS, Audit Methodology, Risk Management, Budgeting & Cost Reduction, Financial Instruments, Internal Accounting Policies, Tax Deductions, Accounts Reconciliations and Problem Resolution
Currently I am engaged with Turnotech Pvt Ltd, as an Accounts Payable Officer, where I supervised and retained payments and expenditures, including payroll, purchase orders, vendor invoices, historical records, and all type of tax deductions on payments against salaries and vendor invoices. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Accounting Supervisor
Accounting Supervisor
§ Supervised accounting officers of Jhelum, Chakwal and Gujrat.
§ Ensure that all financial and accounting operations within Gujrat district run smoothly.
§ Reporting on daily and monthly basis to HUB accountant.
§ Ensure from FBCJ that all recoveries against daily sales has been posted in SAP as per company procedures, if any shortages found in ZPFI_003, inquire reason from relevant department and report to HUB accountant.
§ Ensure on daily basis that all bank deposits reflect in company bank statements.
§ Extract bank ledgers from FBL3N and verify north region posting from bank statements.
Conduct surprised Audit of warehouse and network towns
Accounts Payable Executive
• Supervised and retained payments and expenditures, including payroll, purchase orders, vendor invoices, historical records, and all type of tax deductions on payments against salaries and vendor invoices.
• Functioned in close collaboration with external auditors during reviews and audits to perform all tasks in accordance with IFRS 9 – Financial Instruments.
• Paid employees and vendors by scheduling pay checks, receiving payment for outstanding credit, verifying expense reports and prepaid salaries, and resolving all vendor enquiries regarding finance.
• Efficiently analyzed and produced monthly payable reports and entered invoices in Sidat Haider Financial system to compare system reports to balances.
Project Controller
• Actively liaised with relevant person to collect essential information and formulate and submit invoices on basis of completion, in excel for internal record in Huawei E-System (SCS Supplier).
• Supervised Huawei operations, regarding clearance of invoices and recovery of payments to meet all internal and external reporting obligations.
• Identified and resolved queries of internal auditor regarding information about the flow of work in monthly audit and delivered effective solutions to clients in a timely manner.
• Interacted with external auditors during reviews to generate monthly management reports regarding the target status and pending invoices and perform audits according to IFRS specially IFRS 15 - Revenue.
Audit Associate
• Played a key role as an Audit Assistant and gained audit experience while working with various organizations, including Sungi Development Foundation, Islamabad Stock Exchange Towers REIT Management Company, Utility Stores of Pakistan, SOS Schools, and Pearl Real Estate Holdings (PVT) Ltd.
• Participate in group, stream and firm wide activities, identified and discussed risk matters with audit senior/ manager, and supervised monitoring progress against budget.
• Liaised with senior client staff to gain good understanding of business and ensure efficient execution of the audit.
Account Officer / Computer Operator
• Formulated financial reports and facilitated all responsibilities while working within five person financial team.
• Successfully administered monthly close and maintained accounting ledgers, including monthly review of all account reconciliations and journal entries.
• Delivered timely explanations of variances between actual results and forecasts/budgets and offered corrective action recommendations to management to improve efficiency.
• Devised firm’s Accounting Policies in regards to accounting transactions and coordinated with internal during reviews and audits to ensure compliance with all qualified requests.
Account Officer
• Produced weekly and monthly spending reports, upheld ledgers, asset, liability, capital account entries, and AP, AR records, and posted daily vouchers on Accounts Pro.
• Formulated monthly, quarterly, and annual financial statements in a timely manner as per the prescribed standards and ensure record of the month and year-end closing provisions in the financial statements.
• Maintained accounting controls by establishing a chart of accounts; defining accounting policies and procedures. Created and streamlined revenue recognition systems and accounts payable mechanism by using flow charts.
