概要

I have 8 years plus experience in NVOCC company Under direction, performs a variety of professional level accounting duties involved in monitoring, analysing, verifying, and reconciling financial transactions, statements, records, and reports( such as slot & terminal payment, issuance Delivery order, record security deposit ledgers & handling refund of security deposit procedure, maintain inventory, prepare monthly agent SOAs, financial statements & handling taxation matters, maintains the accuracy of the ledgers and subsidiary financial systems, assists in the preparation of assigned budgets, annual audit, and year end closing.

工作经历

公司标识
Finance & Hr Manager
Nvocc
Jan 2022 - 代表 | Karachi, Pakistan

JOB REPONSIBILTIES AS A ACCOUNTS AND FINANCE MANAGER Lead a team and supervise below activities Prepare Quarterly/Annual Income Statements & Balance Sheet. Forecast cash flow position, advise on operational and financing  actives/managing long term & short term businessHandling and monitoring Income tax and sales tax mattersSupervise HR related all activities

公司标识
ACCOUNTS & FINANCE MANAGER
NVOCC / FREIGHT FARWADER / LOGISTICS
Feb 2018 - 代表 | Karachi, Pakistan

JOB REPONSIBILTIES AS A ACCOUNTS AND FINANCE MANAGER:·         Prepare Quarterly/Annual Income Statements & Balance Sheet.·         Forecast cash flow position, advise on operational and financing                               actives/managing long term & short term business plan.·         Making salaries of staff through payroll process system.·         Manage the process of affiliate commission on a monthly basis.·         Prepare sales tax reports and coordinating with the tax consultant for timely             filling.·         Handling/Dealing Withholding Sales tax & Income Tax.·         Preparing business income tax returns and statements for audits.·         Arrange monthly remittance for agent and principle.·         Assist  manager for audits, forecasts, and other fiscal planning·         Correct and modify inaccurate files and records.·         Reconciles financial discrepancies by collecting and analyzing account                      information·         Analyze business operations, trends, costs, revenues,financial commitments,            and obligations to project future revenues, expenses and provide          recommendations.                       

公司标识
Senior Accountant and Head of Refund Dept
shipping agencies
Feb 2014 - Feb 2018 | Karachi, Pakistan

JOB REPONSIBILTIES AS AN SR. ACCOUNTANT:

• Monitor & Control cash inflows and outflows.
• Receipt & payment invoice and managing accounts
• Maintain General ledger entries and trail balance.
• Maintain account receivable and account payable records.
• Month-end Reconciliation and analysis.
• Making salaries of staff through payroll process system.
• Prepare monthly Income Statements & Balance Sheet.
• Prepare SOA or monthly profit share statement of lines & Principal report.
• Arrange monthly remittance for agent and principle.
• Prepare statement file for sales tax /Freight tax.
• Replies of audit queries.


JOB REPONSIBILTIES AS A HEAD OF REFUND DEPT:

• Generate detention and repairing invoices.
• Maintain Security deposit account.
• Issuing of refund cheque and Handling all refund matter of security deposit.
• Maintain revenue and cost report of repairing statements.

学历

Federal Urdu University of Arts, Sciences and Technology
硕士, 工商管理硕士学位, Masters in Business Administration (Executive)‎
Banking & Finance
CGPA /4
2012

技能

熟练 Accounting
熟练 Accounts Payables
熟练 Accounts Receivables
熟练 Audit Report
熟练 Credit Control
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Accounting
熟练 Accounting Skills
熟练 Accounts Administration
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Handling
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Receivable Software Command
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Audit
熟练 Audit Management
熟练 Audit Tools
熟练 Auditing
熟练 Balance Sheet Handling
熟练 Budgeting and Forecasting
初学者 Business Tax Planning
熟练 Cash Flow Management
熟练 Cash Flow Reporting
熟练 Corporate Financial Reporting
熟练 Corporate Tax Handling
熟练 Decision Making
熟练 ERP
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Audit
熟练 Financial Data
熟练 Financial Management
熟练 Financial Reporting
熟练 Financial Statement Analysis
熟练 Financial Statements Management
熟练 Fixed Asset Depreciation
熟练 Forecasting
熟练 Funds Management Skills
熟练 General Accounts Management
熟练 General Ledger
熟练 Income Tax
熟练 Internal Audit
熟练 Internal Audit Command
熟练 Internal Financial Reporting
熟练 Inventory Management
熟练 Knowledge of Bending Machine

语言

中级 英语
熟练 乌尔都语