Management Training
Qazi & Co
مجموع سنوات الخبرة :21 years, 2 أشهر
Assistance of Audit Partner in conducting audit for Client
Preparation of Accounting Policies and Procedures
Meetings with clients to discuss issues relevant to accounts and audit
Filling of monthly Sales Tax Returns
Preparation of Various financial reports
Preparation of accounts for clients
Preparation of vouchers and invoices
Streamline corporate policies and procedures.
Prepare and analyze various monthly MIS reports including Balance Sheet and Profit and loss Account.
Prepare budgets forecast and monitoring of actual results with budgets.
Manage treasury and cash flows.
Supervise Accounts Payable and Account Receivable functions.
Perform risk management, cash management, debtor’s management.
Perform evaluation and costing of inventories.
Designing and implementing internal control systems
Investment analysis and decision making
Handling the import matters
Preparing corporate Budget. Preparing Variance Analysis report. For cast Trade sales. Import Document Preparation. Shipment Clearing. Maintain FIM, C/F, R/F Accounts.
To handle cash/bank transactions are including maintenance of relevant records and book keeping of cash and bank transactions. To maintain creditors and debtors records Expended sales to include mass market accounts. Tender evaluation Handling job process ( Designing, Printing, Plat Making, Cutting, Film Making )
Checking systems & prepare technical reports. To maintain hardware record for monitoring. Attend customer politely & prepare quotation for computer hardware. Tender evaluation. Customer credit evaluation.
financial Accounting, Advance Accounting, Business Taxation, Managerial Accounting, Marketing
1st Division
A+ Grade
2nd division
First Division
Preparation of Financial Reporting, Financial information for managment, Managing people, Tax, Corpo