Senior Accountant with 4+ years of experience in financial management and analysis. Skilled in financial reporting, budgeting, forecasting and variance analysis. Proven track record of driving cost savings and process improvements, resulting in increased profitability and efficiency emerging to develop professional accounting skill for my carrier dedicated to keeping records accurately and control tight tight to meet all business needs.
Working as a senior accountant following responsibility and journal duties
prepairing Monthly bank reconciliations
Pending entries record & update bank reconciliations
Reconciliation all the trial balance item sale , inventory , cost of good sold , tax & operating expenses
monthly financial closing
Preparation of monthly Sales tax return
Preparation of Annual Income tax return
Preparations of landed cost for every shipment
handling banking affair
Sales analysis of every product
analytical review on all transaction
Physical inventory audit & Reconciliation
Working on Fbr Notices
Vendor / customer acc reconciliation
Project base working - data migration
Others working as per new implementation
journal entries into the system
Prepare payments by verifying documents
Preparation of financial statement such as profit and loss and balance sheet
.Bank reconciliation on a monthly basis
Prepare receivables aging analysis and provide details of the matured balances to the sales team to settle the amount
Create sales order and print sales order acknowledgment
Maintaining all the purchasing and sales records
Monitoring and preparing sales return and damage stocks
Preparation of profitability report by customer
.Maintaining petty cash fund
Properly record recoveries from customers
Overall management of finance department.
Verify, allocate, post and reconcile accounts payable and receivables.
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Working as an Accountant
Managing quickbook software
Managing all ledger
Managing petty cash
Managing all accounts in excel
Manging vouchers management
Preparing gd files of custom
Preparing Shipping Sets
Preparing Custom Sets
Doing E commerce in zardi .pk
Product Listing in amazon.co.uk Products listing in eBay.co.uk
Products listing in daraz.com.pk Products. Listing in zardi.pk
Product listing In MHM.Pk
Stock management in all website Manage order in All website
worked as an Office Assistant in ContinentalShippingAgency
Invoicing of shipment
Import shipping documents preparation
Preparation of Goods Declarations - import -WEboc .
Payments Updates -Other administrative working