To pursue a career in an organization that offers a creative, dynamic and challenging working environment with prospects for professional development and growth by utilizing my skills and knowledge on the area related to my qualification and expertise.
Working on general ledger accounts
Aging of account receivable and payable
Bank Reconciliation & Data entry of all financial transactions
Provide trial balance at year-end to the auditor
Preparation of company budget and forecast
Costing and Pricing of imported goods
Liaison with banks regarding all company-relevant matters (facilities, statements, etc.)
Correspondence with freight forwarders and clearing agents regarding import matters
Reporting to Management and company foreign office
Provide tax-related documents to consultant for filing of returns and reply of notices
Dealing in Company Tax Matters {Sales Tax, Withholding Tax, Income Tax (Company + Director)}
Dealing in Corporate affairs e.g., SECP, etc.
Review on General Ledger Accounts
Receivable and Payable accounts management and Aged analysis
Costing and pricing (Imported + Local)
Budgeting and forecasting (Bi-Annual & Annual)
Payroll Preparation and Policymaker
Branch Accounting and monthly reconciliation
Working at UCAT ( University college of Advanced Technologies) as a Course Coordinator. An experience of more than 3 years enable me to have good and sound knowledge of management and administration.