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概要
Seeking a challenging career opportunity whereby my educational background, analytical and technical skills, providing new knowledge that can help in expanding my experience in the fields of Finance, Accounts , Audits and Taxation.
Possessing good communication and collaboration skills to lead and the ability to work in concert with diverse groups effectively.
Adroit at learning new concepts quickly, working well under pressure and communicating ideas clearly and effectively.
Friendly with an upbeat attitude.
Critical & Strategic Thinking.
Time Management & Multi-tasking
Adroit in Accounts & Finance field
Analyzing problems
工作经历
Associate Manager -Receivable
Managing Accounts Receivable.
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
- Processing accounts receivables and incoming payments in compliance with financial policies and procedures.
- Takes responsibility for the planning and execution of financial duties and projects of a company.
- Bank Reconciliation.
- Prepare monthly, quarterly and annual financial reports.
-Perform internal audits on financial activities as Provides financial information to management by researching.
- Ensuring timely claim deduction on monthly, Promotion, Quarterly & yearly basis as per contractual terms.
- Liaising with vendors for terms and conditions compliance and providing all possible assistance to resolve their complicated
issues.
- Running SAP Module WCOCO (Conditional Contracts).
- Preparing reporting dashboards and presenting them to senior management on weekly and monthly basis in order to gain insight on vendor performance.
- Knowing and identifying emerging incidents related to assigned responsibility. Commenting terms of conditions, accountability and updating database to easily track contractual terms.
- Make regular contact with vendors & clients for Collecting data & ensure payment purpose.
- Dealing with banks for amicable relations and resolution of internal issues and Be aware of banking policies.
- Capable of dealing with department heads, and other administrative heads, professionally
Accountant
- Managing Bills Payable
- Managing Accounts Receivable
- Book Keeping & Accounts Finalizing
- Uploading all the transaction to Enterprise Resource Planning(ERP Sidat Hyder)
- Bank Reconciliation and to prepare Cheques
- Submission of annual returns and monthly W-H tax and preparation of audits (FBR) and handling of other tax matters.
- Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data.
- Prepare Balance sheet & Profit & Loss Statement
- Payroll System
- Monthly Stock Audit
- Prepares Asset, Liability and Capital account entries by compiling and analyzing accounts information.
- Perform internal audits on financial activities as necessary
- Capable of dealing with department heads, and other administrative heads, professionally
Accounts Executive
- Book Keeping
- Accounts Payable
- Make Cheques
- Make Proof of Payments of different Sections FBR Audit.
- Assist with month-end close
- Coordination with bank for all payment related matters and issues
- Manage Petty Cash
- Manage and issue rebates to the employees working in the company and maintain their record.
- Responsibility for generating sales tax invoices to customers
- Prepare Bank & Cash Payment Vouchers
- Update and maintain various spreadsheets
- Participate in quarterly and annual audits
- Handled invoices to customers on a daily basis
- Make regular contact with clients to ensure payment
- Other duties as assigned.
