Accountant
Nazeer Ahmed Ghulam M. Factory
Total years of experience :19 years, 6 Months
Duties and Responsibilities.
I have been working in this factory for more than three years. I perform review financial statements and sales revenues analysis. I established spreadsheets to identify trends and build financial forecasting. I prepare data and information for regular reports. I innovative forecasting program.
• Analyzed financial data and provided insight on variances.
• Encoded payable and assets management data.
• Involve in producing and analyzing year-end financial accounts.
• Liaised with the factory’s external auditors.
• Assisted treasury team in doing bank reconciliations.
• Helped to plan, manage and report budgets & re-forecasts.
• Adjust annual budget for labor and expense accounts.
Summary of Skills.
• Capability of keeping a detailed record of all the account details right from general ledger entries to maintaining balance sheet.
• Excellent coordination and communication skills that can help to establish a peaceful environment within the companies.
• Good knowledge of computer applications used in accounts keeping.
• Highly talented in planning different strategies to convince any professional client to invest in the plan concerned.
• Proficient in establishment a written and verbal communication.
• Working in Arabic language Accounts as well, for the Govt. Accountant Purpose.
Maintaining GAP (Groups Activity Profit) -Costing LAND COST, Airfare and tour’s Pre-Departure, Post Departure Information feeds in Excel Sheet and prepare Profit/loss figure.
Managing vendor’s account, and follow Outstanding Balance.
Bank’s accounts Reconciliation accordingly.
Examine and analyze financial records and statements.
Maintaining Taxes including, Income tax, Sales tax and Withholding Tax.
Operating ERP Oracle based Accounting system.
Duties and Responsibilities.
• Providing general assistance to the accountant.
• Recorded the transactions.
• Prepared financial statements.
• Checking the list of in & out material to make sure everything is based on the order.
• Keeping all of the material bills along with the copy.
• Maintain the records of the invoices and shipments daily.
• Monitoring the supplies and materials that are available.
Summary of Skills.
• Capable of forecasting the stock needs by using mathematical models.
• Able to organizing the records of the supplies and materials in the computer orderly.
• Have capability in construction the supply needs and the availability of the vendor.
• Competent in providing the supplies needed within the given budget.
• Through knowledge in stocks management.
Duties and Responsibilities.
• Handled accounts payable, receivable and payroll.
• Filled out order invoice and prepared client sales invoice.
• Checked balances in ledgers and various transaction accounts.
• Promoted to Head Bookkeeper after six months.
• Trained and supervised assistant bookkeeper.