مجموع سنوات الخبرة: 4 سنوات, 4 أشهر
يناير 2013
إلى مارس 2015
Accountant
في Total Parco
البلد :
باكستان
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs (ERP).
Petty cash handling and was responsible to disburse petty cash to various outlets
Bank reconciliation, posting and balancing.
Receivables & Payables Management
Assisting Accounts Manager by supervising different accounting stages right from the data entry, recording to the finalization of accounts, preparing financial statements and reports
Experience in preparation of balance sheet accounts.
Maintenance of Debtors age list, Maintenance of Loan schedules
Controlling the inventory.
Helping by providing supporting documents to external & internal auditors.
Depreciation calculation as per IAS-16
Provision of doubtful debts as per IAS-37
Experience in preparation of cash flow.
Petty cash handling and was responsible to disburse petty cash to various outlets
Bank reconciliation, posting and balancing.
Receivables & Payables Management
Assisting Accounts Manager by supervising different accounting stages right from the data entry, recording to the finalization of accounts, preparing financial statements and reports
Experience in preparation of balance sheet accounts.
Maintenance of Debtors age list, Maintenance of Loan schedules
Controlling the inventory.
Helping by providing supporting documents to external & internal auditors.
Depreciation calculation as per IAS-16
Provision of doubtful debts as per IAS-37
Experience in preparation of cash flow.
يناير 2011
إلى يونيو 2012
Accountant
في Indus Pharm
البلد :
باكستان
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs (ERP).
Follow-up against outstanding invoices.
Production of profit and loss.
Petty cash handling and was responsible to disburse petty cash to various outlets.
Handling payroll of the company
Bank reconciliation, posting and balancing.
Assisting Accounts Manager by supervising different accounting stages right from the data entry, recording to the finalization of accounts, preparing financial statements and reports
Helping team with month end closing with debtors, reconciliation report, Accruals.
Follow-up against outstanding invoices.
Production of profit and loss.
Petty cash handling and was responsible to disburse petty cash to various outlets.
Handling payroll of the company
Bank reconciliation, posting and balancing.
Assisting Accounts Manager by supervising different accounting stages right from the data entry, recording to the finalization of accounts, preparing financial statements and reports
Helping team with month end closing with debtors, reconciliation report, Accruals.
يناير 2012
إلى فبراير 2012
Internal Auditor
في Summit Bank
البلد :
باكستان
Confirming accounts receivable and other accounts with a third party.
Observing the physical inventory count.
Observing the physical inventory count.
يونيو 2010
إلى ديسمبر 2010
Internee-External auditor
في AF Ferguson
البلد :
باكستان - لاهور
did internship for 6 months in leading pakistan audit firm.
job responsibilities.
• Detail ticking (Perform Bank Reconciliation).
• Cash Balance Verifications.
• Receivable Confirmation.
• Fix Assets Verifications
job responsibilities.
• Detail ticking (Perform Bank Reconciliation).
• Cash Balance Verifications.
• Receivable Confirmation.
• Fix Assets Verifications
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