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Summary
I am a highly motivated professional with hands-on experience overseeing accounting and finance functions.
I am a dynamic and results-oriented professional with a successful career in accounting, finance, taxation, reports’ evaluation and client relations in a fast-paced setting. Hands on experience in all aspects of accounting including general ledger and account payable. Skilled in interacting with bank to manage company operation, clear cheque, Payorder, or any other discrepancy. I am proficient at driving efficiency and productivity through evaluation of all accounting systems and execution of process improvements. Demonstrate excellent numerical, time management, organizational, interpersonal and communication abilities as flexible and analytical with a keen eye for details.
My key skills include Accounting & Finance | Taxation | Bank Reconciliations | Account Payable | Finance Reporting & Preparation | Payroll Processing | Cash Flow Statement | Strategic Planning & Analysis | Continues Process Improvement | Vendor, Customer & Supplier Reconciliation | Oracle ERP R-12 | SAP Business One| QuickBooks | Problem Solving | Communication Skills | MS Office
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
Experience
Senior Account Executive
Render keen eye for details to prepare payable and payment voucher in software SAP Business One, payroll sheet and disbursement of payroll payment, chart of account for implementation in SAP B1 as well as report previous year data for valuation and analysis accounts.
Generate finance reports, bank balance sheet, and vendor payment documents, and process withholding tax on income tax and sales tax of vendor, deposit WH tax to FBR and sales tax return.
Develop, review and revise standard operation procedures for routine work to ensure seamless execution of processes and meet departmental objectives.
Supervisor Finance Department
Performed bank reconciliation, generated cash flow statement and reports including outstanding payment and daily payment, daily bank position and letter of credit valuation and make materials costing sheet.
Open letter of credit in bank and release retirement, clear custom duty and built collaborative rapport with auditor to deliver documents and information relating auditing.
Produced and processed payable and adjustment voucher in payable module oracle ERP system, cash payment and bank payment voucher through payable module.
Formulated WHT of Supplier and deposited into Government FBR, as well as cheque, RTGS and PO to bank of company and parties.
Verified the bill to be paid to parties, payment against import of raw materials and coal for Cement production.
Key Project
Expertly worked on the purchasing and construction of head office building and construct cement factory unit # 3 project and retained records and sheets in a timely manner.
