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概要
A qualified accountant and finance professional possessing ‘can do’ attitude and passion to work thus yielding results for company in volatile & dynamic environment
A motivated self-starter, able to quickly grasp issues and attend to details while maintaining a view of the big picture. Expert in juggling multi-tasking and achieving on-time completion within budget.
Last but not least, having about experience of 2.5 years, starting as a trainee and then gradually moving up to the ladder to Accountant, I definitely have the right blend of skills to add value to an organization & developed my expertise in
SAP (FICO)-1 years 9 months
Profound knowledge about Pakistan,UK & Canadian taxation
Financial Modelling using MS Excel 2010
Profound knowledge of Accounts & Reporting
Profound knowledge in IAS,IFRS,ISA’s
Peachtree,Quickbooks,Sage 50
Profile(Self-assessment & Annual return)
Proficient in MS Excel,Word,PPT & Outlook
工作经历
Accountant
• Preparing Final Accounts
• Preparing Self-assessment
• Preparing Management Accounts
• Preparing Quarterly Tax returns
• Preparing Confirmation statement & Account submission to Company house
• Working on UK as well as Canadian Clients
• Posting recievable,payable,bank and employees related transactions
ASSISTANT ACCOUNTANT
• • Prepared monthly sales and expense report.
• Prepared monthly profit & loss reports of all retail shops
• Project feasibility reports
• Prepare & monitors CAPEX budgets(shops & warehouses)
• Keeping Purchase orders budget tracking
• Ensure adverse variance do not arise. If it arose, co-ordinate with relevant personnel.
• Prepare Asset register
• Daily Cash position & posting cash entries
• Bank Reconciliation Statement.
• Posting the unadjusted entries in our Bank Account
• All kind of Payable entries &Monthly Vendor reconciliation is conducted
• Coordinating with relevant personnel in case of unjustifiable liabilities or advance payment
• Monthly Petty Cash disbursement to shops via Bank transfers
• Team member of monthly stock take
Accounts Compiler(Intern)
• Posting Journal Voucher, Receivable voucher
• Reconciling SAP ledger with existing ledger
• Posting Employment related transactions, Payable related transactions
• Assisted my team members regarding posting and reconciling entries using SAP
