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خلاصہ
Experienced Budget & Accounts Officer. Skilled in Microsoft Office, SAP ERP, and Data Analytics. Strong accounting professional with ACCA.
تجربہ
Budget and Accounts Officer
• Co-ordination with MS & CEOs regarding Universal Health Insurance funds.
• Assist in Salary preparation of ADP Scheme staff.
• To address Budget related matters regarding re-appropriation of funds etc. Across all health facilities of Punjab.
• To Collect replies from Health formations regarding Internal Audit observations.
• Reporting on Collection of data regarding Auctions at CEO offices of All districts of Punjab.
• Reporting on Different Assignments Assigned by Deputy Sectary Budget & Deputy Director Audit & Accounts.
Senior Executive Accounts
Assist in budget preparation
Salary preparation (Payroll) of head office & Showrooms staff
Reimbursement of medical, travel & fuel claims as per company policy
Pre-Audit vouchers i.e. (CPV, CRV, BPV, BRV & JVR)
Fixed Assets (Recognition, Disposal, Depreciation, Capitalization, etc.)
Cash & Bank Reconciliations (BRS)
Short-term loans, Advance Salary, etc.
Petty cash adjustments
Vendor invoices, payments, etc. through cash & Bank cheques
Accounts Assistant
Bank Reconciliation
Prepare ledger posting statement
Calculation of markup up on security deposits
To check & verify expenses of multiple divisions
