Payable Accountant
Boehringer Ingelheim
مجموع سنوات الخبرة :6 years, 2 أشهر
As Accountant, I am responsible for the followings:
Assist Team Leader Payable in ensuring resolution of issues with vendor related to invoices and payments.
Assist Team Leader payable in supplier reconciliations and other reports.
Post payable transactions to journals by checking ledgers, cost centers, country, product, and business segments etc., and coordinate online approvals in respect of specified entities.
Maintain copies of supplier invoices and other supporting documents as well as correspondence files on matters related to payment inquiries.
Managing employee expense claim verification & approval in Iflow & concur for more than 200 staff at META office.
Managing Payroll Entries for 13 BI Countries for more than 400 employees by charging into different cost centers.
Ensure payable accounting actions performed comply with relevant internal control measures and are within the control framework.
Provide data to controllers for any query, reclassification or reversal of entries for smooth closing.
Perform monthly Bank reconciliation for all business accounts.
Provides banking Advisory and Financial Consultancy, keeping the idea that the corporate and SME sector in UAE required a lot of services related to banking and banking related services.
One of the biggest Firms in Karachi, Pakistan; serves in Audit & Assurance, Taxation and Advisory services, spanning its network all over Pakistan with 350+ associates and over 400 clients.
As Audit Associate / External Auditor, I was responsible for the followings:
Conducting of Internal & External Audit of Private Limited Companies, Public Limited Companies, Partnership Firms, Proprietor Concerns, and Educational Institutions etc.
Designing internal control systems especially for manufacturing concern.
Planning, execution and finalization of various audit assignments as per the requirements of international standards on auditing, corporate laws and other pronouncements of the local regulatory bodies;
Overall analytical review of financial statements;
Identifying and reporting issues arising during the audit which could lead to prospective qualification and matters to be reported to the Audit Committee and BOD;
Reviewing and conformity of the financial statements with Internal Financial Reporting Standards (IFRS) and Corporate Laws Regulations;
Preparation of management letters identifying control weaknesses, its implications and recommendations.
Preparation and Submission of Monthly, Quarterly and Annual Sales Tax & Income Tax Returns & Statements.
Preparation the Audit Reports.