Accountant
Joint Hospital Pakistan Army
مجموع سنوات الخبرة :17 years, 4 أشهر
Preparing balance sheets, income statements, and cash flow statements.
Preparation of budgets and financial forecasting.
Conducting internal audits and ensuring compliance with laws and regulations.
Analyzing financial data to identify trends and areas for improvement.
Preparing and reviewing tax returns.
Providing guidance on financial planning and investment opportunities.
Maintaining and implementing accounting systems and software.
Preparing and presenting financial reports to management and stakeholders.
Analyzing and managing the cost of goods and services.
Managing cash flow and ensuring sufficient liquidity.
Overseeing the payment and collection of invoices.
Ensuring accurate and timely payment of employee wages and benefits.
Creating financial models to predict future performance.
Sr Accounts Manager with work experience from diversified industries offering expertise in Accounting, Finance and Audit. Have successfully completed audit assignments for various organisations with developed skills in leading audit team, setting job priorities, organising work functioning and meeting strict deadlines. Also, proven effective in assessing accuracy of financial records, determining effectiveness of controls including efficiency of operations, suggesting corrective measures for non-compliance and finalising books of accounts. Well versed in Peach tree, Oracle and Tally software packages.
Opening new customer accounts, Verifying, Scanning, Uploading, Aproving all bank loan cases & Working on all official bank software’s like as (ENB) Electronic News Board, (SDMS) Security Document Management System, (HAMS) Hajj Applications Management System, (ICRMS) Internal Credit Risk Management System, (IdMS) Identity Management System (NIVS) National Identity Verifications System, Di-MIS- Dynamic Integrated MIS Flood Affected Areas, (BTSMS) Benazir Tractor Scheme Management System, (RRIS) Regulatory Reporting Information System (OPAM) Online Performance Appraisal Management, (VSL) Vendors Short Listing System & Effocs.
Meeting and greeting clients and visitors to the office
Setup and maintain files and records.
Circulating documents via post and email
Coordinating and arranging repairs to the office equipment
Undertaking any other tasks/duties as may be reasonably required