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Summary
Accept and enjoy the new situation and challenges, make positive contribution towards the given position, increase the wealth of the organization and enhance the knowledge, abilities and skills through organization by contribution.
Experience
Senior Accountant
Senior Accountant
PERIOD DESCRIPTION
March 2014 to Date AN Textile Industries (Pvt) LTD
Title Senior Accounts officer
My basic role is to carryout internal accounts assignments involving Account Receivable, Account payable, Sale Invoices, GST, Bank Reconciliation, procedures designed to ensure compliance to organization goals.
• Checking financial sections like Debtors ,Creditors,
• Sales tax invoices, Pre-audit of departmental petty cash expenses
• Verification of bank reconciliation of all banks, creditor and debtors inter – company current accounts
• Drafting of reports on weakness in internal Control and Compliance of management policies and recommending policies and procedures to minimize financial , operational , legal and regulatory risks
• Identifying areas of improvement in the system compliance & processes and recommending line of action to simplify the routine works
Accountant
PERIOD DESCRIPTION
Jan 2005 to Feb 2014 Shahzadi Industries (pvt) LTD
Title Accountant
My basic role is to carryout internal accounts assignments involving preparing payroll & store in-charge & control daily requisition & distribution & prepares monthly reports & daily reports.
• Monthly Consumption Reports (MCR) in data base QUICK BOOK MS ACCESS
• Pre-audit of departmental petty cash expenses & Stock taking of store items
• Carrying out Operation Audits assignment i.e. production , procurement and warehouse & performing periodic audit of procurement and warehousing
• Identifying areas of improvement in the system compliance & processes and recommending line of action to simplify the routine works
• Assessment of departmental needs for stocks: directly and indirectly related with their production volumes
• Scrutinize physical stock balance with computerized modeled records and interpretation of any variances
