Finance Officer
Venus Carpets (Pvt) Ltd
Total years of experience :15 years, 9 Months
* Maintaining Accounts ledger of clients.
* Reconciliation of accounts ledger with Head Office and keeping the balance same at Factory
* Update Financial records, identify/resolve invoices issues, identify accounting discrepancies, perform finance report.
* Maintaining records of remittances, and also records related with imports and exports of material throughout Factory, like foreign sales, export process etc.
* Participate in community meetings, maintaining inventories, good receive notes, monitoring of stock in warehouse.
* Preparation of payroll for employees working in Organization.
* Maintain Accounts Book (Computerized/Manually) General Journal, General Ledger, Cash Flow Statement and Trail Balance on monthly, quarterly and annual basis, monthly Program Wise Reports.
* Preparation of projects reports and submission to donors, and coordinate in preparation of project budgets.
* Closely monitor Project performance, Project Evaluation along with Project Manager, Project Program Reports.
* Maintain the Micro-Credit Programs of CCCD
* Preparation of projects reports and submission
to donors, and coordinate in preparation of
Projects budgets.
* Preparation of monthly program reports
* Preparing & maintaining daily accounts book
* Follow up Maintain the accounts payable and
accounts receivable and arrange their settlement with dept.
* Preparation of company accounts and ensure
that bank reconciliation on monthly basis
INTERNSHIP
Organization: The Consultants (Sales Tax, Income Tax, Accounts & Audit (Abbottabad))
• Maintaining computerized record of Kaghan Ceramics, Filling Stations, and POL Gas.
• Unilever, retailers and various Payphone Companies (Zari-tel, and ESKY Comunications)
• Bookkeeping of various organizations
• Filing of Monthly Sales Tax Returns and Record keeping under Sales Tax Act 1990.
• Prepare monthly financial statements of various organization
* To receive and process all invoices, expenses
Forms and requests for payment.
* Verify calculations and input codes in to the
Accounts books in accurate manner.
* To deal with daily transactions for the petty
cash and ensure that reconciliations are
completed on a monthly basis
* Manage accounts of Company’s Branches
Project Management, Corporate Finance, Operational Management, Financial Statement Analysis, Islamic Finance , Management Theories, Business Research, Marketing
Advance Accounting, Cost Accounting, Income Tax, Business Law, Auditing, Banking, Computer.Sc
Computer Sc. Physics, Math’s
Science Subjects