Manager Accounts
Ravi Wires & Cable Industries (Pvt) Ltd.
Total years of experience :8 years, 6 months
• Overseeing the preparation, completion, review and submission of Sales tax returns within the filing deadlines and in compliance with the local tax law;
• Maintained General Ledger, Trial Balance and Period end closing adjusting entries.
• Prepare monthly analysis of cost of goods sold and operational expenses
• Monitoring and analyzing monthly, quarterly and year end closings and ensuring that financial and variance reports are reviewed and presented to the management timely.
• Evaluating quarterly reconciliations of balance sheet accounts to ensure accuracy and compliance with established accounting standards and procedures of the organization.
• Monitored payables and receivables
• Analyzing customers monthly, quarterly and annual sales, business units sales, sales returns, goods dispatch and rebate & credit notes and its trend for management analysis
• Customer’s ledgers reconciliations and meetings with key accounts customers.
• Reporting to management on bank position, payables ageing
• Preparing employees payroll and allocating to appropriate heads.
• Preparing reconciliation of Supplier Accounts with Accounts Payable & bank reconciliation
• Working on Oracle Based Software
• Maintained General Ledger, Trial Balance and Period end closing adjusting entries.
• Valuation of monthly stock
• Preparing employees payroll
• Monitored payables and receivables
• Prepare bank reconciliation statement.
• Controlling the Credits of the customers,
• Handling a team of 27 sales persons,
• Dealing Credit Terms with the new Customers,
• Maintaining Credit Reports of The Customers,
• Completing other work related tasks assigned by the Credit Manager.
One Year Post Graduate Certificate in Accounting+Stage-3 Qualified
B.Sc(Advanced Mathematics, Physics)
Pre-Engineering
Matric (Science)