SENIOR ACCOUNTANT
BINOMRAN TRADING & CONTRACTING LLC
Total years of experience :14 years, 4 Months
• Manage the Overall Finance Activates & Directly Reporting to Management
• Responsible of Budgeting & Forecasting of all Plant Machinery Vehicles (PMV) & Crushers.
• Ensure the Monthly Closure of Accounts & Finalize the Profit & Loss Statement On Monthly Basis.
• Responsible for monthly consolidated financial statements, payments, cash-flow management reporting for submission to Head Office.
• Review & approve payment vouchers & journal entries through using Online Accounting System (Bee Accounting System)
• Responsible of all Maintenance & Depreciation .
• Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL
• Supervise & Manage Stores Related to Spare Parts & Oil Regarding Preventive Maintenance & Corrective Maintenance on Daily Store Activity (SRV & SIV)& Responsible of yearly Audit.
• Involve with weigh Bridge Team to Follow the to update and Qatar scale rules and regulation and follow the software of Qatar scale.
• Make Accounting Polices and Implement Accordingly.
• Prepare Cost of production of all crusher out comes.
• Prepare Monthly Budget about product/ cost of production.
• Manage all invoices and Accounts Receivables.
• Prepare vertical and horizontal analysis of all sales and production.
• Manage records relating to petty cash.
• Span of control more than 04 persons.
• All departmental correspondence assigned jobs tasks to subordinates.
• Involve in main office for cost control section and customer management division.
• Checking and verification of Qatar scale rules and regulation and follow the software of Qatar scale.
Organization: Bahria Town (Pvt) Ltd, Rawalpindi/Islamabad
Organization Type Construction/Land Developers
Designation: Accounts Officer
Tenure: From February 22, 2008 to June 30, 2012.
Brief Job Description: • Preparation of departmental accounts,
Annually and monthly budget, Daily basis cash/activity plan for management use;
• Preparation and disbursement of salaries of managerial and non-managerial staff members;
• Hands on Withholding tax ( i.e. Income Taxes and Sales Taxes);
• Preparation of Detail of Expenses Report on daily basis;;
• Dealing with all banks;
• Maintain Accounts Receivables, Accounts Payable,
Records relating to Fix Assets;
• Assist in Preparation of Balance Sheet;
• Reconciliation with Head Office and banks daily/monthly basis.
• Audit matters dealing and up to date knowledge about statutory requirements relating to company;
• Maintain records relating to petty cash;
• Span of Control more than 02 persons;
• All departmental correspondence, assigned jobs tasks to subordinates.
1 B.Com University of Punjab Commerce 2005
3 SSC BISE Rawalpindi Science 2000 Computer Skills and Other Abilities Sr. Skills & Abilities Proficiency Level Last Used / Practiced 1 Quick Book (Accounting Software) Excellent Recently Used 2 Oracle (Customized Accounting Software) Excellent Recently Used 3 MS-PowerPoint Excellent Recently Used 4 Spread Sheet Excellent Recently Used 5 Word Processing Excellent Recently Used Social Membership & Co-curricular / Leisure Activities Sr. Description of Activities 1 Reading Books 2 Playing Cricket 3 Using Internet