Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I am a competent professional with over 17.1 years’ experience spearheading accounting operations across multiple departments. Creative thinker and an enthusiastic officer possesses a broad background in technical accounting, operational insight, governance, controls, and collaborative influencing skills; establish successful history of rising teams in a global environment through strong problem-solving aptitudes with solid work ethics and friendly demeanor. In addition, offer solid skills in accounting accruals and cutting costs through knowledge of accounts payable processes, general ledger/ journal entries and invoice processing. Proven organizational leadership skills which improved business processes, reporting practices, data analysis/management, and financial reporting procedures.My key skills include Bank Reconciliation, Foreign Exchange, Project Management, Budget Administration, Taxation Functions, Reporting & Documentation, Income & Sales Tax Deduction, Effective Communicator and Problem ResolutionMy professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Accountant
Formulate monthly, quarterly, and annual financial statements in a timely manner as per the prescribed standards and ensure record of the month and year-end closing provisions in the financial statements. Strengthen professional work relations with employees and departments working well under pressure in a fast paced environment.
Key Accomplishments:
Played a key role in creating JV BPV BRV and CPV, handling petty cash, delivery order charges, and tax challans, and providing annual returns of income tax and SECP in an efficient manner.
Rendered keen eye for details to formulate employee tax under section 149 and 165, and issue customer invoices/receipts, foreign debit, credit notes, and cheques to customer and foreign associates.
Delivered income tax returns on Iris while maintaining proper filing of company, comparing ledgers and aging report, and issuing bank letters and customer receipts to acknowledge customs for clearing of payment.
Timely issued stock request and invoices to local customers air sea, airlines, and clearance department while overseeing CL and LCL Shipments, and FED on house airway bill.
