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概要
I am a highly motivated and results-oriented accounting professional who brings along over 17 years of hallmark career in accounting and administration field. I am well versed in leading the preparation and analysis of financial reports and forecasts while maintaining accounting goals. I am instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. I am astute in formulating comprehensive financial reports and delivering high-quality service to clients for attaining customer loyalty and satisfaction. I possess proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision.My key skills include accounting & reporting policies, GL accounts, vendor & customer invoices, financial analysis & projections, strategic & operational risk assessment, international accounting standards, international financial reporting standards, international auditing standards, strategic planning, audit & compliance, taxation, SAP, relationship building, communication skills, problem solving and MS office suite.I was engaged with Pak Ethanol (Pvt) Ltd, as an Assistant Accounts Manager, where I was responsible for posting important information of vendor and customer invoices, bank payments/receipts, debit and credit notes, purchase requisitions/orders, and goods receipt notes in GL accounts. Performed continuous monitoring and auditing of all company financial transactions for accuracy and compliance with exchange company policies and applicable laws and regulations. Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled wi
工作经历
Assistant Manager Treasury
Prepare Trial Balance and Financial Statements.
· Manage periodic closing of books of accounts, preparation of annual, quarterly and monthly financial statements, support year-end audit process.
· Posting and processing journal entries to ensure all business transactions are recorded
· Supervision of accounts payables & receivable management.
· Preparing monthly Aging analysis for Vendors and Customers.
· Prepare PSIDs & deposit vendor taxes, assisting in E-filling and processing monthly, quarterly & yearly WHT statements.
· Preparing monthly report for Input tax GST to be filed in monthly tax returns.
· Prepare monthly Bank Reconciliation reports regarding all cash deposits to the banks.
· Communicate & coordinate with banks for payment processing and other tasks.
· Maintaining Fixed Assets Register.
· Intercompany accounts reconciliations.
· Monthly Vendor reconciliation.
· Ensure accurate and timely processing of payroll related transactions, Salary Transfer Latter's, Cheques & Distribute to Staff Cash Salaries.
· Maintaining of Staff Advances, Full & Final Settlements.
· Handling petty cash on daily basis.
· Manage and coordinate with staff & utilize skills in best way.
Assistant Manager Accounts
Play an integral role in posting important information of vendor and customer invoices, bank payments/receipts, debit and credit notes, purchase requisitions/orders, and goods receipt notes in GL accounts.
Efficiently formulate payments reports by verifying and maintaining all staff salaries, advance Loans, provident funds, medical expenses, fuel, maintenance & mobile phone, and other expenses.
Successfully gather account information and produce asset, liability, and capital account entries in a timely manner.
Render keen eye for details to prepare and reconcile trial balance, bank statements, sales/income tax, and accounts of customers, vendor, Intercompany, and head office/mill accounts on monthly basis.
Deliver strategic direction and guidelines to accounting and clerical staff members in streamlining and overseeing activities and answering questions.
Supervise and maintain customer accounts to remove irregularities and reduce delayed payment processes.
Skillfully examine account information and reconcile financial discrepancies in a timely manner.
Ensure error-free invoicing and bank reconciliation process by operating company accounting software.
