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概要
Experienced (above 06 Years) as Accountant. Coordinating accounting functions, highly analytical, preparation financial reports which assist bridging revenue projections and forecasting expenditures. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Highly proficient in Ms Office specifically Ms Excel & many Accounting Softwares with result oriented accounting skills must be a professional personnel to fulfill the requirements. Having diversified experience in generating different reports that works in time saving & precised results by different excel tactics. Well versed of drafting and skills in prepation business contracts / agreements, letters. Healthy knowledge in imports / exports and LC establishment to move on as a team player or individually. Short introduction of Companies worked in as Accountant,
- SA Consultants LLC Dubai, an Audit firm & Services providers in company establishment, Mainland & Freezone licenses in UAE, construction Corporate setup by advising useful system, accounting Softwares, Auditing, Accounting, Bookkeeping, taxation, freelancing services remote tasks and other business consulting services.
- Kamra Aviation Industries Ltd (Pakistan Aeronautical Complex) Kamra. A trading company deal in goods and services for procurement of Aircraft parts and other tools used in Maintenance, Repairing and overhauling aircraft (MRO).
- Syed Match Company Haripur. A manufacturing company of Match Box. Import and export quality products manufacturers using local market timber and imports for chemicals.
工作经历
Accounting Specialist
In PremierBpo(Dinco) I'm Working on an American client as a third party, a Consultants Company same as my last experience. I have a wider range of tasks and duties (Responsibilities to cover full Accounting Activities and Financials) here mentioned below
Responsibilities of Balance Sheet Activities on monthly basis, preparation of trended Income Statement for One-time Expenses and support in annual Financial Budgeting.
Recording Depreciation, Amortization, Accrued expenses, Prepaid expenses and Recording Assets along with maintaining schedules in Microsoft Excel.
Mapping the payroll as per correct GL codes and uploading the files in Oracle Netsuite.
Creating new Vendors as per the information in their W9 Forms and recording all the Invoices.
Extraction of Credit card data from American Express and conversion in a proper JV form to upload in the Netsuite as per the accurate expense & department treatment after sorting, cleaning and arrangements in the Excel, and maintain the same data in Certify software.
Healthy knowledge of American Taxation (W9, 1099 Form and related Forms) to move on as a team player.
Collection of data from Salesforce and Recording the Revenue in Netsuite accordingly.
Recording Credit Card data in the system by uploading the Excel JV, after collection of data from American Express.
Answerable auditors for all queries related to audit compliance.
Senior Accountant
As Senior Accountant my job was to visit on different clients (companies) like Creatif Space LLL, The Jetski Factory, UFC Gym & Fresh Bite Paprika Catering to provide them our services.
Provision all kinds of services to clients regarding Accounting & Bookkeeping.
Management of transactions related expenses Cost Center wise to track actual numbers for budget.
Payroll Preparation and processing through Bank / WPS (wages protection system) and concerned adjustments i.e leave encashment and final settlement.
Conversion of raw handed data into proper accounts based on initial information provided by the clients.
Preparation of financial Statements and filling (tax) VAT Returns on monthly basis.
Reporting Banks Reconciliation, Vendors & Customers Reconciliation and liaison regarding payments and Preparation Payments / Prepayments (PDCs) Schedules accordingly.
Routine basis transactions, recordkeeping & handling Balance Sheet adjustments i.e Preparation of Assets List, Depreciation and Amortization schedules.
Recording and supervision on Accrued expenses, Provisions and revenues as per their correct treatment and impact on Financials.
Management clients / companies financial activities cash, Bank and reporting to CEO of companies as per the given access.
Training their own staff on using Advance Excel Formulas, Power Querry, Power Pivot and pivot tables for Inventory control and automation.
Suggestions and training for accounting software according to their needs like, Oracle Netsuite, Zoho CRM, QuickBooks and Peachtree.
Accountant
As Accountant, my responsibilities were to supervise my team and reporting to Deputy Director Accounts (DDA).
Preparation & posting all kinds of Vouchers along with conducting their tax impact on various transactions i.e input, output and withholding taxes.
Preparation of sales tax Involves and checking purchase Invoices rates with comparative statements / schedules.
Laison with customers and suppliers on all levels on behalf of company.
Preparation and Reporting cash flow by showing nearest payments to suppliers, mode of payments and expected future recoveries from customers.
Preparation of Financial Statements, cross checking the accuracy of posting transactions by matching different reports.
Payroll Preparation according to withholding tax and responsibilities of proceeding salaries in staff bank accounts timely.
Handling cash in hand and managing approved payments for petty expenses.
Preparation of ageing analysis and other concerned reporting using Advance Excel techniques to meet the company's requirements.
Supervision on input, output tax and Preparation of Computation sheet for filling monthly Tax Returns.
Preparation of minutes for annual general meeting (AGM) and contracts with different parties on Ms Word.
Accountant
As Accountant the responsibilities were preparation handling all activities upto Trial Balance , inventory control and related Vouchers.
Control and update reports regarding sales and purchase.
Preparation of salaries staff, Advances, Eobi & Essie details.
Preparation of Cash Book and Bank Book, daily bank confirmation report of current balances incoming and outgoing transactions.
Preparation of ageing analysis showing a brief record of transaction.
Cross checking finish goods production & Reconciliation of items sold on monthly basis with store department.
Preparation of Excel reconsiled reports for store department and report to chief finance officer CFO.
