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概要
Dear Sir/Madam,
I am writing to apply for a suitable position in the field of Accounts / Finance in your company and I believe that my knowledge, skills and abilities are an excellent match for being a part of your organization.
I have almost 4 years of work experience as Accountant Auditor during my career I had diversified work exposure in conducting Audits with different work sector like Textile, Automotive, FMCG and Print Media Sector.
I am professionally qualified with Master's Degree in Commerce Bachelor's Degree in Commerce from Pakistan and also a Chartered Accountant Intermediate from Institute of Chartered Accountants of Pakistan. My Last job was as an Assistant Manager Accounts finance in a Re-Rolling Mill in Karachi.
I am eager to take these knowledge and skills to the next level and apply them in a professional setting and thus, make me a valuable asset to your organization and also believe that my experiences and track record make me an excellent fit for this opportunity.
I have enclosed my resume for your consideration. Look forward to hear from you and would welcome the opportunity to discuss my application in greater.
Thanks Regards,
Umer Shahjahan.
92 300 3651163
工作经历
Assistant Manager Accounts & Finance
Preparation and recording asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.
Preparation trial balance & reconciling entries.
Preparation monthly financial statements, reports and records by collecting, analyzing and summarizing account information
Preparing yearly balance sheet, profit and loss, and other statements.
Handling statutory audit related matters.
Coordinate and resolve various issues with bank such as cleared Cheque differences, bank fee anomalies.
Sales & Income tax matters.
Assistant Manager Accounts & Finance
Preparation and recording asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.
Preparation trial balance & reconciling entries.
Preparation monthly financial statements, reports and records by collecting, analyzing and summarizing account information
Preparing yearly balance sheet, profit and loss, and other statements.
Handling statutory audit related matters.
Coordinate and resolve various issues with bank such as cleared Cheque differences, bank fee anomalies.
Sales & Income tax matters.
