Accountant Supervisor
AL-MURTAZA FLOUR & GENERAL MILLS
مجموع سنوات الخبرة :8 years, 10 أشهر
• Main Areas: Accounts & Finance, Human Resource
• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
• Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
• Maintains financial security by establishing internal controls.
• Calculate Salary Sheet and overtime sheet at every month
• Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Advises staff regarding the handling of non-routine reporting transactions.
• Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
• Main Areas: Internal Audit, Costing, Procurement, Human Resource
• To Audit all vouchers (Journal, cash, Bank, Sale, Purchase) as per the internal control system of the company.
• Salary advance and salary checking according to approved criteria.
• To ensure the stock taking and its valuation of all type of stocks (Finish Stock, Raw Material and WIP stock), and submit to management before 6th of each month.
• To ensure the checking of daily issuance of material from store.
• To prepare the raw material consumption and it’s posting to GL on monthly basis.
• Checking of every bill/Invoice before its posting to GL account as per internal control system of the company.
• To check the vehicle log books.
• To ensure that yearly closing entries vouchers are prepared on closing of financial year.
• Prepare Microsoft Excel Sheets with formula to summarize large Data.
• Main Areas: Accounts & Finance, Costing, Human Resource
• Prepares and analyses financial reports, including balance sheets, profit and loss statements.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Resolve accounting discrepancies and irregularities.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Review time sheets, wage computation, and other information in order to detect and reconcile payroll discrepancies.
• Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
• Manage All Procurements and Raw Material Store activities.
• Main Areas: Accounts & Finance, Administration
• Prepare all kinds of vouchers (Cash Receipt, Cash Payment, Bank Receipt, Bank Payment, General Voucher)
• Collection of funds & Issuance notice to the defaulters
• Prepare and review revenue, expense, payroll entries
• Maintain computer software systems and manual filling systems
• Checking of attendance register of Non-academic staff
• Maintenance of employees’ service record
• Dealing with the parents on all issues regarding school matters
• Arrangements of all the meetings and the Events
1) B. Com:- (University of the Punjab) 1852 Marks out of 2400 Getting 1st Division in 2009 In University i Become a member of Sports Society for 2 Years as a Member of Sports Society. and winner of Three Leg Race of Annual Sports Gala 2009.
I Got the 1st position in this Diploma in College.
( Punjab Board of Technical Education, Lahore) 862 Marks out of 1200 Getting 1st Division in 2007 I got 2nd position in my college. and received certificates in different in Sports Games such as Table Tenis, Volley Ball, Cricket, Football, Badminton etc.
( Board of Intermediate & Secondary Education, Gujranwala) 544 Marks out of 850 Getting 1st Division in 2005
