مجموع سنوات الخبرة: 15 سنوات, 9 أشهر
يونيو 2014
إلى حتى الآن
Assistant Manager Finance and Accounting
في Arthur Lawrence
البلد :
باكستان - كراتشي
• Providing commentary and analysis of financial information.
• Ensuring that records are accurately maintained and archived to satisfy any audit and statutory requirements.
• Continuously reviewing the company’s financial processes, procedures and systems.
• Debt Management
• Ensuring highly accurate financial reporting.
• Monitoring the company’s cash flow
• Ensuring that payments to vendors are processed within agreed terms
• Responsible for preparing financial and management reports
• Managing and mentoring a team of qualified and trainee accountants
• Handled tax matters and audits, in addition to 1099 preparation and 1040 tax return filling
• Ensuring that records are accurately maintained and archived to satisfy any audit and statutory requirements.
• Continuously reviewing the company’s financial processes, procedures and systems.
• Debt Management
• Ensuring highly accurate financial reporting.
• Monitoring the company’s cash flow
• Ensuring that payments to vendors are processed within agreed terms
• Responsible for preparing financial and management reports
• Managing and mentoring a team of qualified and trainee accountants
• Handled tax matters and audits, in addition to 1099 preparation and 1040 tax return filling
أبريل 2010
إلى مارس 2014
Senior Accountant
في Venture Pharmaceuticals (PVT) Limited
البلد :
باكستان - كراتشي
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Assisting account payable/receivable team
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Ensuring that information is accurately collected & entered systems on timely basis.
• Check and Authorize Payroll, Purchase Orders, Goods arrival notes, Goods receipt notes, other issuance, delivery challan, invoices, vouchers, customer’s claims prepared by Junior Accountant.
• Generate ad-hoc reports, and provide reports to management regarding significant expenditure fluctuation.
• Maintained constant contact with buyer to ensure that their needs were met and their accounts were in satisfactory standing.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Assisting account payable/receivable team
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Ensuring that information is accurately collected & entered systems on timely basis.
• Check and Authorize Payroll, Purchase Orders, Goods arrival notes, Goods receipt notes, other issuance, delivery challan, invoices, vouchers, customer’s claims prepared by Junior Accountant.
• Generate ad-hoc reports, and provide reports to management regarding significant expenditure fluctuation.
• Maintained constant contact with buyer to ensure that their needs were met and their accounts were in satisfactory standing.
سبتمبر 2009
إلى ديسمبر 2009
Accountant
في Chempro Pakistan (PVT) Limited
البلد :
باكستان - كراتشي
• Carrying out Payroll preparation
• Recorded and maintained accounting records
• Drew up payment voucher for all expenditures and income and ensuring proper authorization of form
• Produced regular management reports for management
• Maintain petty cash
• Preparation and submission of monthly withholding tax statement U/s 165.
• Recorded and maintained accounting records
• Drew up payment voucher for all expenditures and income and ensuring proper authorization of form
• Produced regular management reports for management
• Maintain petty cash
• Preparation and submission of monthly withholding tax statement U/s 165.
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