Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Team Management
Problem Solving
Time Management
Decision Making
Leadership
Interpersonal Skills
Presentation skill
تجربہ
Accounts Officer
• Responsible for managing funds, making payments to vendors, transferring salaries to employees.
• Posting all monthly accruals, expenses, revenue and payments in Xero accounting software.
• Prepare monthly salary including proper taxation as per latest tax card.
• Actively applying Income tax laws to all transactions
• Preparer all tax challan and filing quarterly withholding tax statement.
• Responsible for preparing monthly reconciliations with Banks and clients.
• Prepare final settlement of the employees.
• Recording and Managing all the petty cash transaction.
• Effective liaising with banks, and negotiating with bankers on foreign currency rates.
• Prepared various ad hoc reports that were needed by senior management
Accounts Officer
• Process accounts payable function e.g. invoice parking, payment processing, funds transfer, petty cash reimbursement, payroll, advances, accruals and prepayments, taking care of all tax implementations.
• Posting all monthly transaction i.e. accruals, expenses, revenue and payments in ERP system Oracle.
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
• Deal with vendor’s queries regarding payment or tax matters.
• Manage daily funds.
• Assisted internal audit department in ensuring compliance of various policies and procedures.
• Making sure that all reimbursements made to employees are as per company’s policy.
• Preparing Intra‐Group ledger reconciliation statement
• Prepared monthly reconciliations including stock, petty cash, payable balances and bank reconciliation statements
• Ensured compliance with all SOP’s as part of team.
Trainee
Entered and uploaded the data of 600 invoices into the system software (ORACLE and CCMB)
• Validated and reviewed almost 200 invoices in the validation department
• Planned and estimated the cost of 2 Rehabilitation projects and 1 Reinforcement project, developed MLR (Mains Laying Rate) with deputy Chief finance officer.
• Developed a budget plan for the departments of the Quetta region (SSGC) which was approved by the CFO
• Reconciled the Bank reconciliation statement for the month of January 2018.
• Handled the cash of receivables collected by the customers and 8 customers refundable case in Treasury department