Senior Accountant
Seattle Project Management Services
Total years of experience :13 years, 1 Months
I am working as a Senior Accountant at Seale Project Management
since March 2018. My main responsibilities include the following:
• Verify, allocate, post and reconcile accounts payable & receivable.
• Prepare Financial Statement and produce Budget according to
schedule.
• Analyze business operations, trends, costs, revenues, financial
commitments, and obligations to project future revenues and
expenses.
• Liaison with the External Auditor to ensure timely completion of
the external audit process.
• Calculation and submission of Quarterly VAT Returns.
• Support month-end and year-end close process.
I was Responsible for providing Accounting and Financial services to
various clients. A brief summary of my experience
includes:
• Prepare, examine & analyze accounting records, financial
statements as per applicable IFRS & IAS, fixed asset register & other
financial reports to assess accuracy, completeness and
conformance to reporting and procedural standards.
• Conducted feasibility studies, book keeping assignments, drafted
SOPs, due diligence engagements, financial management & capital
budgeting.
• Preparation of Financial Statements, Financial appraisals and Cash
flow forecasts.
• Review, evaluation, designing and documentation of policies &
procedures.
• Maintaining the internal accounts for the firm.
I worked as a Senior Accountant at Suzuki Shinwari Motors, one of the Big Suzuki Dealerships in Peshawar City. My main responsibilities were:
• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Report to Finance Manger regarding the finances of the entity.
• Reconcile financial discrepancies by collecting and analyzing account information
Examining journal vouchers, general ledger reconciliations, and numerous analyses including P&L variance, ratios and aging.
Preparing and balancing payroll, administered adjustments and deductions, entered and audited time sheets, allocated cost-centers and posted expenses.
Assisted in the preparation of Monthly Financial Package which included Balance Sheet and Profit and Loss Statement, Executive Summary of Business Performance, Financial Highlights, Key Financial Indicators as well as Fixed Asset Schedule and Aging Reports.
Responsible for maintaining main journal entry books, maintaining the ledgers, prepare trial balance monthly, follow up for reconciliation and cheques collection.
Interact and coordinate with external auditors in completing audits.
I have worked at KPMG on various Transaction Advisory and Corporate Finance assignments. I have also worked in the Audit department.
In the Advisory Department I have worked as a team member on various Due Diligence assignments. I have also worked on the preparation and maintenance of Fixed Assets Register.
During the Audits I have worked on Various account heads such as Purchases, Account Payables, Financing Arrangements, Sales, Expenses etc.
I have completed the Certified Accounting Technician course. Currently I am an ACCA finalist.
