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概要
A hardworking, honest, self-starter individual, capable of handling all matters related to accounts and finance. Have a demonstrated history of diversified worked experience, skilled in Cash Flow, Budgeting, Internal Audit, Accounting, and Internal Controls. My greatest strengths are my ability to prioritize workloads and organization to meet challenging deadlines.
项目
工作经历
Manager Accounts
Duties:
• Analyzing financial data, preparation of financial statements & reports for management.
• Budget preparation and forecasting.
• Providing support & guidance to finance & accounts staff.
• Coordinates with other departments to meet organizational objectives.
• Coordinate with auditors for annual financial audits.
• Supervision of Fixed asset register maintenance, expenses, revenue, cash flows, recovery & debtors ageing analysis etc.
• Ensuring timely and accurate payments to tax authorities, employees & creditors.
• Reconciliation of banks, cash, parties & other ledgers.
• AOB required by management
Manager Accounts
• Preparing periodic financial statements, including balance sheet, profit and loss accounts & cash flows.
• Product (Medical test) costing and provide analysis of production variances.
• Posting & supervising the Revenue, Expenses, and Receipt & Payments.
• Cash reconciliation, Bank reconciliation, check runs, accounts receivable transactions, payroll, accounts payable transactions,
recording of revenue and expenses, etc.).
• Ensure accuracy of stock report and monthly physical stock taking.
• Maintains organized set of detailed records and files to document financial transactions.
• Reviews and reconciliation of general ledger on a monthly basis to ensure accuracy of posting.
• Coordinates monthly, quarterly, and annual closing activities.
• Performs other duties as assigned or required
Assistant Manager Accounts
• Preparation, analysis, and audit of annual statutory & monthly management accounts.
• Assuring that the business activities of the company are in conformity with predefined policies and procedures i.e. revenue,
assets, etc.
• Assist Manager Finance in preparation of annual budget.
• Reporting to Parent company of Cash Flow forecasting on Monthly and Quarterly basis.
• Intercompany Transaction reconciliation, Debtors & Creditors reconciliation, Revenue & Expenses posting.
• Timely and Accurate Payment to staff, parties & tax authorities.
• AOB Required from Management.
Manager Accounts
• Conversion of Manual Accounting System to Computerized System.
• Implementation of Quick Book Accounting System.
• Preparation of Monthly Management Accounts.
• Internal audit for operational activities.
• Posting of All types of Voucher.
• Reconciliation of general ledger.
• Follow Up for Debtors Recovery.
• Preparation of Sales Tax Record.
• Furnishing sales tax return.
• Cash handling.
C A Internee
• Five Year Articles under Institute of Chartered Accountant of Pakistan By Laws.
