“Beware of little expenses. A small leak will sink a great ship.”
― Benjamin Franklin
Ambitious, self-motivated and accomplished finance & accounting professional with a broad skill-set in internal audit, taxation, accounts payable and receivable, profit and loss analysis, risk assessment, complaints investigation, I have well-established abilities in costing and budgeting, contract negotiation, complying with firm’s and international accounting policies, risk mitigation, reviewing customers’ complaints and drafting financial planning.
Along with strong commitment I have expertise in financial analysis, book keeping, payrolls processing, information technology and identifying troublesome areas and implementing corrective measures. I have proficiency in IFRS & IAS.
I have contributed as exemplary management trainee; assiduously managed operational activities such as account opening, inward outward clearing, funds transfer and pay order demand draft issuance.
I possess up-to-date knowledge and understanding of financial demands and industry needs while implementing policies and improve resilience of current environment. I possess strong critical thinking and organizational skills.
*www.linkedin.com/in/imam-qaiser-finance-accountant
* Finance & Accounting Professional
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Specialties: Accounting Management | Internal Audit | Budgeting & Forecasting | Financial Accounting & Analysis | Cash Flow Management | Auditing & Taxation | Financial Management | Risk Management & Mitigation | IFRS & IAS | Financial & Corporate Reporting | Communication Skills | Presentation Skills |
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I am looking for entry level position in finance & accounting domain in Pakistan, UAE & abroad and can be reached through below mentioned channel:
Email: [email protected]
Phone: +92 (336) 4148854
• Efficiently working on Accounts Payable, identifying payment terms and
responsible for deducting withholding Tax (I.T.O-153) and its Timely
submission.
• Making computations necessary for Financial statements
• Dealing with sales tax matters
• Handling Cash payments and credit payments after analyzing vendor's
ledgers with the help of recognized Accounting Software.
• Efficiently making Bank Reconciliation Statement on Daily Basis.
• Working on basic operations of Banking including Account opening, Transfer, Clearing, Issuance of Pay order, RTGS also basic knowledge of Trade and Credit proposals.
-Timely arrangements of executive level Training on maintaining their Performance Management system.
-Actively conducted audit of all posted journal vouchers, cash payment vouchers and bank payment vouchers. Dealt with company’s tax matters such as salary income (I.T.O-149), suppliers’ tax (I.T.O-153) & combined statement (I.T.O-165)
-Expertly prepared tax accounts in which all adjustable taxes of company as well as utilized key skills in preparing management accounts from trial balance for managerial decision making in accordance with company’s procedures