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Summary
I am positive thinker who always have forward looking stance and have proactive attitude towards accepting challenges , doing new things and meeting the targets. I have acquired excellent verbal and written communication, multitasking and task management skills during my job at prevailing employer. I am working in position of controlling my junior staff and coordination with staff of associate companies in order to complete my routine tasks successfully. now I am seeking a position where I could contribute in growth and development of my potential employer.
Experience
ASSISTANT MANAGER ACCOUNTS
MY ROLE AT CURATECH PHARMA (PVT.), LTD. INVOLVES:
Monitoring daily Journal entries & Maintaining Journal Ledgers & Trial Balance.
Making adjustments in Trial Balance & Closing Trial after
prapaing Accounts.
Assisting Manager Accounts in preparing Interim & Annual Accounts.
Preparing monthly Reports for Management.
Dealing with Sales Orders & Delivery Orders & monitoring any of the discrepancy or pendencies.
Preparing Reconciliation of Party balances.
Preparing detailed material & products movements & Conducting monthly Stock Take.
Calculating Material Usage & production yield on periodic basis.
Preparing Salaries & Benefits & ensuring ensring timely disbursement of Cheques.
Preparing and submitting Social Security & Employees Old Age Benefit monthly data.
Maintaining summery of cash transaction and initiating replenishment of cash at site .
Preparing Payment to & ensuring timely disbursement of Cheques parties.
Reconciliation of Inter-group transactions.
Preparing periodic details and analysis of Receivables.
Preparation of tax Callahan of Tax Pay, entries in IRIS & ensuring that Withheld Tax deposited on weekly basis.
Preparing replies to Tax Notices.
Correspondence & Communication with Marketing, Production and Parties.
Liasing & coordination with External Auditor for Annual External Audit
Audit Trainee
External Audit.
Internal Audit.
Financial (Loan) Appraisals.
Book Keeping (Compiling of Accounts).
Filing the Tax Returns.
Preparing detailed reports on audit findings and making recommendations to improve organization’s accounting and management practices, controls and systems.
Assisting clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRSs), corporate laws and other directives of regulatory authorities.
Liaising with, and developing good working relationships with the client to deliver engagement expectations. Preparing estimates of earning potentials and ability to pay off debts by various businesses
