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概要
With proven track record of success in Accounts and Audit,I believe my experience would contribute greatly towards the continued success of your firm.
I have enclosed my resume to provide an overview of my career achievements and qualifications.
My Responsibilities / Skills
1.Cash/Bank Payments and Receipts.
2.Sales / Purchases and Returns.
3.G/L Reconciliation.
4.Fixed Assets and Depreciation.
5.Supervision of Annual Audit.
6.Accounts Lead.( 2 Sub-Ordinates )
7.W.H.T Payments.( Vendors/Rent/Salaries)
8. Purchases / Sales and Debit Notes.
9. Payment / Receipt. 3. Reconciliation / Adjusting and Closing Entries.
10.Management Reporting.
In addition, I have a Excellent command on Microsoft Excel and S.A.P S4/ HANA,Quickbooks / E.R.P / Peachtree accounting softwares.
My previous roles and responsibilities as well as my desire to excel and bring value to your team make me a solid fit. Please call me at 0342-2748786 to arrange an interview.
工作经历
Finance Executive
1. Conducted valuation of inventory and maintained other Charges for Total Cost.
2. Prepared Tax Invoices (U.A.E) , Cost sheets for job orders, facilitating cost control and budget
management.
3. Managed receivables, including receivable aging and collections, and maintained Credit Facility and Warranty Certificate documentation.
3. Assisted in calculating overhead costs and optimizing inventory management processes.
4. Handled bank reconciliations, vendor payment schedules, and payable aging summaries.
5. Supported the finance manager with Budget vs. Spent analysis Fixed Asset Register
6. Prepared 85% of income statements and balance sheets, contributing to the timely and accurate
financial reporting process.
7. Managed invoice processing on the Iris Portal FBR, ensuring compliance with financial regulations.
8. Calculated sales tax liabilities to assist Finance Manager for returns under Section 26(1), ensuring
accurate tax reporting.
9. Completed W.H.T workings and filed returns under U/S 153(1) a, b, c and U/S 149, maintaining
compliance with tax laws.
Associate (Accounts & Audit)
Clients :
United Trading & Manufacturing (Pvt.) Ltd.
Abtex International (Pvt.) Ltd.
Image 1993 (Pvt.) Ltd
Responsibilities for Audit using E.R.P (Oracle) & SAP / S4 HANA:
1. Executed internal audit engagements in line with the approved audit plan.
2. Conducted audit tests on transactions to verify data accuracy.
3. Reviewed supporting documentation for audit tests.
4. Analyzed audit evidence and communicated findings to supervisors.
5. Performed timely follow-ups on outstanding audit issues.
6. Assisted in preparing detailed Internal Audit Reports.
7. Ensured compliance with regulatory standards and company policies.
8. Identified discrepancies and inefficiencies through strong analytical skills.
9. Ensured accuracy and reliability of financial data.
10. Supported continuous improvement in internal audit processes.
Clients:
1. Khadija Tul Kubra
2. Tariq Associates
3. Ahmed Foods (Pvt.) Ltd.
Responsibilities for Accounts using E.R.P:
1. Daily Transactions Management: Expertise in handling payments, receipts, and purchases
efficiently.
2. Bank Reconciliation & Payroll: Skilled in daily bank reconciliation and payroll sheet
preparation.
3. Bank Correspondence: Proficient in managing daily correspondence with banks.
4. Tax Calculation: Experienced in calculating Withholding Tax (S.R.B & F.B.R.) under Section
153(1) a/b/c.
5. E-Filing & Payment: Competent in e-filing and processing payment of Withholding Tax.
6. General Ledger Reconciliation: Proficient in maintaining accurate general ledger
reconciliations.
7. Operational & Capital Expenditure Support: Assisted Finance Manager in preparing OpEx
and CapEx reports.
8. Regulatory Reporting: Adept at preparing comprehensive regulatory reports.
9. Finance Assistance: Provided critical support to the Finance Manager in financial
operations and compliance tasks.
Assistant Accounts
Responsibilities for Accounts using QuickBooks & S.A.P S4 / HANAClient Razi Sons (Pvt.) Ltd.
Payment Bills / Sales Invoices.
Bank Reconciliation / Adjusting / Closing Entries.
Payables / Receivables & G.L Reconciliation.Receipts / Payments ( Petty Cash, Cash Book )Sales Tax Calculation & Reconciliation.
Sales / Purchases Invoice Management ( Iris Portal )Working on Annex-A & B and Annex-C & D ( F.B.R ).
Assist in Income Tax Return / Landed Cost / Import Charges.Cost Sheet & Costing.
Preparation Fixed Asset Register
Accountant
Book-Keeping.
Recording of Sales / Purchases.
Payments / Receipts ( Cash / Bank )
Adjusting Entries.
Vendor Reconciliation.
