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خلاصہ
An experienced accounts and admin manager with advanced excel skills and extensive knowledge of accounting practices.Detail oriented and effecient with a proven track record f compiling error free journals and financial reports.competent isccounting automation software such as quickbook, ERP
تجربہ
Senior Accountant
Managing 120 Apartments anda team of approximately 130 employees including (Security Staff, House Keeping Staff, and Maintenance Team) in a busy work environment.
Negotiating contracts with third parties like WAPDA, WASA, SNGPL, VPL Genset Maintenance, SA Automation Boiler Team.
Building and maintaining strong and effective relationships with apartment owners, tenants, suppliers, and customers.
Process and record financial transactions accurately and promptly in the accounting system.
Conduct bank reconciliations to ensure the accuracy and completeness of financial records.
Maintain accounts payable and accounts receivable ledgers, including timely processing of invoices and payments.
Assist in budgeting and forecasting activities, including variance analysis and reporting.
Prepare and submit tax returns, including sales tax and withholding tax filings, in compliance with regulatory requirements.
Assist in the preparation of payroll, and Labourer wages including calculation of salaries, deductions, and taxes.
Inventories And Payables Handling.
Maintaining and reconciling the balance of general ledger accounts.
Assisting with preparing and monitoring residents Bills and LESCO payments.
Negotiation and payment of the yearly vendor contract.
Issuing the Common area, Utility, and yearly insurance bills to apartment residence
Accounts Manager
1)Process and record financial transactions accurately and promptly in the accounting system.
2) Conduct bank reconciliations to ensure the accuracy and completeness of financial records.
3) Maintain accounts payable and accounts receivable ledgers, including timely processing of invoices and payments.
4) Assist in budgeting and forecasting activities, including variance analysis and reporting.
5) Prepare and submit tax returns, including sales tax and withholding tax filings, in compliance with regulatory requirements.
6) Maintaining and reconciling the balance of general ledger accounts.
7)Building and Maintaining positive working relationships with distributors and doctors.
8)Tracking stock expiry and batch-wise.
9)Tracking accounts receivable.
10).Preparing Bid documents for institutions.
11)Tracking daily deliveries to consumers on time.
12)Managing discount activates.
13)Preparing Staff salaries.
14) Preparing staff documentation to assist HR.
15) Preparing inventory according to FIFO method.