Goal in ACCOUNTS & FINANCE Field Job:
A Highly Motivated & Experienced Accounts &
Finance field’s job doer with over 15 years of
experience managing books of Accounts. Possess
excellent communication, leadership and
Organizational skills
HIGH LIGHTS POINTS SUMMARY
Over all more than Fifteen Years’ Management experience in the Accounts & Finance field.
Over all more than four to five Years Open ERP Operating Software of ODOO (On-Demand Open Object)
Over Nine years’ Geographic Information System (GIS) and Spatial Data Mapping field.
Excellent abilities in computer especially Accounts, Financial & MS Office Suite software.
Skilled at developing integrated accounting solutions for diverse clients.
Adaptable, seeks new challenges, Takes Responsibility, Works well without Supervision.
Highly organized & dedicated with a professional attitude in dynamic environments
Book Keeping records & Preparing Financial Reports in ODOO Accounting Software. Filing Monthly Sales Return at FBR Sales Tax Portal. Submission of Annual Online SECP Forms. Payment perform & expedite through Online Cash Links to clients and others. Overseeing and mentoring Final Invoices for Customers and aiding when needed, supervision ofstaff and ensuring their development & Progress, Solved all Bank relating queries, drafting Banker Cheques, Pay Orders CDR etc. Aging of Accounts Receivable and share it Sales Force on Daily and Weekly bases.
Prepare monthly, quarterly, and Annual Financial Reports. Reconcile of Bank Statements, Account Receivable, and Account Payables. Track Bank deposits and payments and record Daily Transactions in quick book Pro Processing monthly Quarterly FBR Returns U/s 147, 149, and 153 Generation of Income Withholding Tax PSID. Liaising with Govt. Agencies like OGRA etc.
Perform day-to-day accounting functions including accounts payable, account reconciliations,general ledger reconciliation, and accounts receivable. Prepare and record journal entries in Quick Books Accounting Software. Handled all aspects of co-op bills & invoicing collection. Reviewed and processed monthly expense reports – processed journals as required. Perform monthly bank reconciliation Responsible for customer deposits payable and uncollectible accounts. Generation of Sales Invoices and Bills for Clients.
Perform monthly bank reconciliation Perform day-to-day accounting functions including accounts payable, account reconciliations,general ledger reconciliation, and accounts receivable Assist with Management and audits as needed Assist CEO with month-end close and preparing monthly financial statements
Key Contributions:
• Worked as GIS Analyst cum Accounts & Admin Officer in Data Solutions w.e.f September 2006 where Supported a significant increase in productivity levels by streamlining GIS processes.
• Assist DSPL’s management in Development of Navigational and tracking Maps of Pakistan for Garmin and iGo.
• Excelled within a fast-paced environment, continually taking on increased levels of responsibility.
• Created and maintained POI’s aspect of geospatial databases management of different cities of Pakistan.
• Collected, managed and updated GPS information for various cities maintained layers.
• In Routine work preparing New Roads Network, Land Marks, Polygons and their relative attributes in fields.
• Preform job for GIS Quality Assurance to minimize the error in system by using different software tools and SQL queries.
• Performed all Accountant duties in spare timing, Banking transaction, Salaries Preparation and submission of Taxation returns.