I am an ACCA affiliate with more than one and a half year experience in an audit firm looking for a job in accountancy/audit department in corporate sector.
CUST is a federally chartered university in Islamabad. At CUST my major responsibilities are Processing daily fee income entries into the system Management of Accounts Payable which includes processing invoices into Microsoft Dynamics 365, printing cheques, funds management, communication with vendors & bank Withholding income tax on payments and timely payment to FBR Weekly bank reconciliations Preparation of monthly payroll sheets Payment of EOBI and Social Security Contributions Preparation of managerial reports whenever required mainly for annual budget and finance and planning committee meetings Management of UMS which includes defining fee schedules, due dates of fee, resolving fee challan issues Maintaining adequate files and records of all data in physical form
RSM (AHLN) is a member firm of RSM International, the 6th largest accountancy professional services network. Responsibilities While working in the firm my major responsibilities were Assisting clients in the preparation of employees tax payments and vendor income tax Assisting clients in the reconciliation of bank statements Assisting clients in the preparation of monthly sales tax workings Assist in developing new business proposals, budgets, and fee quotes Preparing final deliverables like Financial Statements, Audit Report, Board Letter, Management Letter, a summary of significant issues Developing and performing substantive and analytical procedures to determine the reasonableness of the financial statements' assertions Reviewing accounting and internal control systems of the client and suggesting procedures for their improvements Evaluating Financial Statements for compliance with IFRS, ICAP Standards and Companies Ordinance (where applicable) Reviews transactions, documents, records, reports, and methods for accuracy and effectiveness Working in the team while planning, executing, and delegating tasks to juniors so timely completion of assignments can be achieved
I worked as front desk officer at Chakwal and Rawalpindi customer care branch. My resistibility were to entertain customer's warranty claim and management of office.