General Accountant
DAR AL AQAR REAL ESTATE LLC
Total years of experience :13 years, 1 Months
Preparation of asset, liability, and capital account entries by compiling and analyzing account information.
Documentation of financial transactions by entering account information.
Recommendation of financial actions by analyzing accounting options.
Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintaining accounting controls by preparing and recommending policies and procedures.
Guiding accounting clerical staff by coordinating activities and answering questions.
Reconciliation of financial discrepancies by collecting and analyzing account information.
Securing financial information by completing data base backups.
Maintaining financial security by following internal controls.
Preparing payments by verifying documentation, and requesting disbursements.
Answering accounting procedure questions by researching and interpreting accounting policy and regulations.
Complying with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintaining customer confidence and protects operations by keeping financial information confidential.
Maintaining professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Accomplishment of the result by performing the duty.
Following up with the Employment visas and Wage Protection System (WPS) setup.
Assisting PRO of the company for employees visa application and cancellation, trade license renewal, MOA and labor documents renewal.
Follow up with all the customers with regards to payment collection on timely basis.
Make sure all the payments to the vendors are made on time in order to avoid any penalties.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.
RESPONSIBILITIES AT WORK
Main Job Tasks and Responsibilities
prepare journal entries
complete general ledger operations
monthly closings and preparation of monthly financial statements
reconcile and maintain balance sheet accounts
draw up monthly financial reports
prepare analysis of accounts as requested
assist with year end closings
administer accounts receivable and accounts payable
prepare tax computations and returns
assist in preparing budgets and forecasts
assist with payroll administration
monitor and resolve bank issues including fee anomalies and check differences
account/bank reconciliations
review and process expense reports
assist with preparation and coordination of the audit process
assist with implementing and maintaining internal financial controls and procedures
B.com Graduate in Accounting
• Obtained 10th position out of more than 53000 candidates in Intermediate (Commerce Exams) held by the Federal Board of Intermediate and Secondary Education, Islamabad. • Federal Board’s merit scholarship holder since 2008. • Performed in Intermediate Board Cricket tournament held by the Federal Board of intermediate and Secondary Education, Islamabad.