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Summary
A professional accountant having 7+ years of diversified experience equipped with professional knowledge while studying my ACCA studies.
And having portfolio of skills like
1. Preparation of Income Statement.
2. Preparation of Balance Sheet.
3. Reconciliation of Bank, Receivables & Payables.
4. Expertise of variety of Accounting Software's i.e SAP ERP, SAP B.ONE, SIDAT Hyder ERP, Quickbooks (Certified), Peachtree
5. Implementation of Accounting Software
Projects
Experience
Accounts Consultant
Job Duties include providing consulting as well as Accounting services to national and international clients like,
Preparation of Income Statement
Preparation of Balance sheet
Year end Adjustments
Analysis of Financial Statements
To coordinate with Auditors
Preparation of Reconciliations
Payables payment Run
Supervise data entry process
Coordinate with Banks
Coordinate with Parties
Accounts Executive
Currently performing my job duties as Accountants Executive in Sefam (Pvt.) Ltd., Responsible for,
1. Preparation of Income Statement.
2. Preparation of Balance Sheet.
3. Preparation of Bank Reconciliation.
4. Preparation of Annual Budget.
5. Coordination with External Auditors.
6. Correspondence with banks for related matters.
7. Accounting for bank lease.
8. Verification of Bank / Cash Payment Vouchers.
9. Analyze Accounting Process and Suggest Improvements.
Accountant
Responsible for
1-Preparation of Receipts & Payments A/C / Income Statement.
2-Preparation of Balance sheet.
3-Budget Preparation.
4-Payroll Preparation.
5-Bank Reconciliations.
6-Audit of Financial Statements.
7-Accounts Payable and deductions of W.H Tax where applicable.
8-Liaison with Tax consultant.
9-Correspondence with Regulatory Authority.
10-Correspondence with Banks.
11-Coordinate with Suppliers For Reconciliation of Accounts.
12-Any other task assigned by Management.
Assistant Accountant
1-Journal Ledgers
2-Journal Entries
3-Accounts Receivable
4-Accounts Payable
5-Assist in preparation of Final Accounts
6-To Maintain Bank Ledgers
Internee
1-Customer Services
2-Clearing
3-Reconciliations
4-Account Opening
Education
ACCA Pakistan
Superior University Lahore
The Superior College
Minhaj University
Al-Janat public School
Skills
Languages
Endorsements
Sohaib Javed
Mansoor blends creativity and innovation with organization and strategy.
