Branch Accountant
Classics Furnitures (Saja Trading Company)
Total years of experience :17 years, 2 Months
• Preparation of MIS reports.
• Draft, analyze and maintain financial statements and reports.
• Budgeted Financial Statement
• Tax monitoring and audit matters
• Coordinate with banks, debtors, creditors, auditors on finance matters.
• Close monitoring of Outstanding Balances and follow up the customers Regarding any associated Issues.
• Maintaining the Projects files and calculating Profit & Loss Project wise.
• Follow up with Creditors for on time payments.
Managing a team of dedicated personnel from Head office to all around the country (Lahore, Faisalabad, Sialkot & Islamabad)
• Preparation of MIS reports including Division-wise Balance sheet & Profit & loss account, Cash flow.
• Draft, analyze and maintain financial statements and reports.
• Budgeted Financial Statement
• Tax monitoring and audit matters
• Coordinate with banks, debtors, creditors, auditors on finance matters.
• Credit control and aging.
• Coordination and Liaison with Documentation and other Departments.
• Liaison with internal & external auditors.
• Filing of income tax & sales tax returns.
• Miscellaneous reports & matters with management which includes;
Bank Monitoring.
Operational Cash Flows.
Collection, Payment & Revenue Report.
Receivables & Payables status with aging.
Assist in management decision making and formulation of strategy
• Liaison with ICL (principle) locating in INDIA for finance, Manifestation and operational matters.
• Coordinating with ICL’s agents locating in different countries regarding finance, operational and manifestation matters.
• Monthly statement of account and reconciliation.
• Miscellaneous reports to income tax/State bank of Pakistan regarding finance/shipping
ACHIEVEMENTS DURING PROFESSIONAL CAREER:
The following tasks in addition of core responsibilities were successfully completed.
• Participated in designing and implementation of comprehensive systems for,
1. General ledger and financial statements.
2. Constantly making the software upgrade.
• Maintaining general journal entries.
• Maintaining a purchase & sale journal.
• Filling of sales tax return.
• Monitoring of cash flow and bank position day to day transactions.
• Weekly bank reconciliation.
• Payroll.
• Preparing & analyzing monthly profit and loss statement.
• reconciliation with Debtors/Creditors
• Preparing of misc. account vouchers
• Posting general journal entries in computer as well as in manual ledger.
• Making a monthly payroll
• Weekly bank reconciliation
• Provide assistance to Accounts Officer in producing financial reports.
MA Economics is in progress
CIMA is the world’s largest and leading professional body of management accountants. CIMA have 203,000 members and students in 173 countries. They work at the heart of business. CIMA members and students work in industry, commerce and not for profit organisations.
PIPFA is the associate member of International Federation of Accountants (IFAC), the world organization for the accounting profession. IFAC's mission is to develop and enhance the profession to enable it to provide services of consistently high quality in the public interest. Its current membership consists of 155 professional accounting bodies in 113 countries representing more than 2.4 million accountants in practice, education, government service, industry and commerce. PIPFA, ICAP and ICMAP are the only three institutions of Pakistan having representation with IFAC