概要

My objective is to obtain a challenging position in a growth oriented multinational which offers a professional working environment. I am dedicated and hard worker for work and committed to diversified corporate culture and professionalism

工作经历

公司标识
Accountant
Innovative Saudia
May 2011 - 代表 | Lahore, Pakistan

• Prepare salary bill of employees
• Income Tax calculation
• Prepare Overtime and leave en-cashment of employees
• Preparation of monthly/Quarterly/annually balance sheet and Profit and Loss Statement.
• Post Journal Vouchers/Cash Vouchers in the system
• Manage ledgers
• Reconciling bank statement with system
• Prepare income and expenditure statement
• Sourcing candidates that match the desired skills
• Screening the candidates by conducting the telephonic or personal interviews
• Maintaining and updating the database of the candidates
• When a particular candidates finalised and selected, giving him/her offer letter, issuing appointment letter with brief working agreement or policies
• Giving the description on the policies, procedures and culture followed by the company
• Properly filing relevant documents of the new joinee as required
• Introducing him/her to the team and supervisor and or Manager
• Coordinating the IT team to get his/her official ID
• Keeping a track of the attendance of the employees
• Conducting exit interviews of candidates who are resigning
• Helping the person to be relieved the properly
• Issuing letter of experience
• Doing the full and final settlement of person
• Work on Companies accounting software (Innovative Saudia and Sia Solutionz) (Trouble shooting through front end and through data base)
• Prepare bi-monthly and monthly reports for SBP
• Prepare weekly report for SBP.
• Check expenses, buying selling reports of currency exchange companies
• Prepare Internal Audit objection reports of currency exchange Companies
• Preparing invoices & the upkeep of an accurate accounts filing system,
• Preparation and input of month end journal vouchers. Cash handling,
• Fixed Asset accounting, reconciliations and depreciation journals.
• Data entry to the system,
• Stock maintain
• Trouble shooting every type of error in currency exchange system
• Prepare weekly report for SBP

学历

New Pak College of Commerce, Okara
学士, , Bachelors of Commerce‎
Accounting
2010

技能

初学者 ERP
熟练 ethics
熟练 Must be Software user
熟练 Trust
熟练 Account Creation
熟练 Account Management Skills
熟练 Accounting Applications Command
熟练 Accounting Software Command
中级 Auditing
熟练 B.COM M.COM ACCA ACMA
熟练 Balance Sheet Handling
熟练 Cash Flow Management
熟练 Conservation Awareness
熟练 Data Comparison
中级 Electrical Controls Knowledge
熟练 Financial Reconciliations
熟练 Handling Assignments
熟练 Japanese and Korean Language Proficiency
熟练 Microsoft Powre Point
熟练 Profit and Loss Statement
熟练 Reconciliation
熟练 Record Handling
熟练 Record Maintaining
熟练 Responsibility
熟练 salary tax
熟练 Software Trouble shooting
熟练 Software Troubleshooting
熟练 SQL etc
熟练 Tax Calculations Analysis
熟练 Voucher Management
熟练 تخصيص المركبات

语言

熟练 乌尔都语
中级 英语