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概要
Name: Muhammad Awais Iqbal
Education: ACMA | BBA
Experience: 3.5 Years
Availability: Can Join Immediately
Email : awaisawan2020@gmail.com
Contact: 0322 - 8427027
Skills:
• Advance Excel (VLOOKUP, PIVOT TABLE)
• Tally ERP 9, QuickBooks, Peachtree, ERP S/W
• Income Tax, Sales Tax Implications, Sales Tax Invoices
• Prepare Financial Statements & Analysis (Ratios)
• Profit and Loss, Balance Sheet - IAS, IFRS, GAAP
• Cash Flow Statement, Cost of Goods Sold State.
• Accruals, Prepayments & Non Cash Adjustments
• Assets, Liabilities and Equity Account
• Receivable & Payable Management (AR & AP) and Aging Analysis
• Stock taking/Inventory Management
• Month end and year end Closing of accounts
• Chart of Accounts
• Bookkeeping, General Journal, General Ledger
• Suppliers, Customers & Inventory Ledgers
• Maint. Control Accounts and Subsidiary Ledgers
• Prepare Books of Accounts & Voucher Manage.
• Cash/Bank Receipt & Payment, Accrual, Prepyts
• Reconciliations - Bank, Suppliers, Debtors, Stock
• Dealing/Liaison with Banks
• Payroll/Salary/Other Disbursements, EOBI, S.S, Gratuity, Leave Encashment
• Cost Accounting
• Coordination with External Auditors
• Ability to work independently and as a team
• Honest, Enthusiastic/Energetic
• Good in English Speaking & Hard Working
项目
工作经历
Accounts Officer
Preparation of Customer Sales Tax Invoices
Update Receivables and Aging of Customers
Follow up through Email, Telephonic to Ensure timely Receipts
Update Party Contracts of Yarn Dyeing
Preparation of Payments including implication of Taxation Laws
Ensure Income Tax deduction from payments
Update Payables of Various Supplier
Posting of Vouchers in ERP Software
Preparation of Intercompany Reconciliations
Stock Taking of Dyes, Chemicals, Dyed, Ecru, WIP
Preparation of Raw Material Consumption Report
Transfer Price decided for interunit transactions
Assist Senior in Profit & Loss and Balance Sheet
Supervision of Payroll Sheets
Supervision of Daily Wages, Overtime Payments
Ensure Gratuity, Leave Encashment, Full & Final
Ensure EOBI, Social Security Deduction’s
Ensure Compliance of Regulatory Requirements
Intern (Treasury Deptt)
• Provident fund Membership Register
• Voucher Management
• Employee Loan Cards
• Interest Calculation
• Provident membership form
• Conversion of Repayable to Non Repayable Loan
• Interest free form, 90% of P.F Amt. or
• Loan up to 36 Basic Salary Loan.
• Understand Comprehensive Collection System of SNGPL
• Customer - 41 Banks - Stubs - Scroll - NIFT - Revenue Summary - Reconcile
