Staff Accountant
Arthur Lawrence
Total years of experience :23 years, 2 Months
Preparation of various management reports on regular interval.
Preparation of Monthly, Quartely, Half yearly Financials, Dividend matrix reports, Borrowing base certificates for banks, Cashflows, Investors ledgers, Split reports, AdHoc reports, Accounts Pyables & Accounts Receivable aging, Key Performance Indicators Project (KPI's), LOC's(Line of credit) for banks purposes.
Internal Audit assignments (Credit Card Audits, Payables audit)
Software using Quick books, NetSuite, Ms-Excel
Checking & Creating vouchers, Jv’s, Adjustments and Payments using ORACLE FINANCIALS (PeopleSoft version).
Working with Trial balance and Formatting in excel for more wider view.
Preparing schedules in excel for prepaid, expense, advances, rents & others.
Preparation of BVR’s (Budget Variance Reports in Excel).
Coordination with cash & banking department for payments follow ups, Creating check dispatch statement.
Familiar with policies, procedures, norm & culture
Any other task assigned by superior
o Creating Accounts using T-24 System
o Clearing
o Marketing and Getting deposits
o Preparing Reports for morning & evening
o Familiar with norms, values, policies and procedures
Research & Analysis of gold, crude oil and silver
Subjects: Accountant in business Management Accounting Financial Accounting Law (UK) Financial Performance Taxation(UK) Financial Reporting Audit & Assurance(International variant) Financial Management Corporate Governance,Risk & Ethics Corporate Reporting Business Analysis Advanced Financial Management Advanced Taxation(UK) Advanced Audit & Assurance
• B.com from Karachi (Karachi University)
• Intermediate from Standard College in commerce Karachi
• 1 year Job oriented computer diploma from PC horizon Karachi
ACADEMIC: • Matriculation from Waves Grammar School in Computer Science from Karachi.