RASHID MUNIR

 Acting as a team leader of accounts payable section, supervising all payments related to HR, petty cash, suppliers and subcontractors.
 Preparation of monthly and adhoc reports
 Analyzed financial information and summarized financial status.
 Verifying, allocating, posting and reconciliation of transactions.
 Plan and assigned and review staff work.
 Preparation of month-end and year-end financial close process.
 Producing error-free accounting reports and presented their results.
 Developed and documented business processes and accounting policies to maintain and strengthen internal control.
 Rich experience in handling computerized and manual accounting system.
 Preparation of Project Monitoring Reports (PMR).
 Preparation of Bank reconciliation.
 Ability to manage multiple assignments while meeting tight deadline schedules.
 Handling and evaluating day to day accounting business transaction in an appropriate manner as per General Applied Accounting Procedure (GAAP).
 Rich experience in preparation of financial reports as per the requirement of the management.
 Fully knowledge and preparation of budgeting and costing.
 Full command over accounting principles.
 Rich experience in opening of LC (letter of Credit).
 Preparation of supplier/subcontractors and venders payments.
 Handling of IPC’s and processing as per contract terms and conditions.
 Checking, reconciliation and booking of invoices and its payments.
 Preparation of Trading, Profit and Loss Account.
 Good communication skills with Managers, coworkers, and clients.
 Directing and monitoring store works as per procedure.
 Physical checking of closing inventory with the records of books of accounts.
 Preparation of Assets reports.
 Rich experience of preparation of Trail Balance and final accounting reports as per Audit requirements.
 Preparation of income statement and Balance sheet.
 Full knowledge of dealing with Income Tax and sales Tax as per rules and regulation.
 Reporting to senior financial management and keeping them abreast with latest development and anticipated upcoming financial issues.
 Analytical in thinking & taking action in line with management policies and strategies for accomplishing the assigned task of work as per management Requirements.
 Complete control over any work environment for giving best results.
 Well conversant with International Standard Accounting system and procedure.
 Acquainted with the ARAMCO Working environment.
 Having exposure to international working environment & well conversant with Window based Accounting packages like MS Word, Excel, and Designing Software like Oracle fusion, build smart and SAP.

 Acting as a team leader of accounts payable section, supervising all payments related to HR, petty cash, suppliers and subcontractors.
 Preparation of monthly and adhoc reports
 Analyzed financial information and summarized financial status.
 Verifying, allocation, posting and reconciliation of transactions.
 Plan and assigned and review staff work.
 Preparation of month-end and year-end financial close process.
 Producing error-free accounting reports and presented their results.
 Developed and documented business processes and accounting policies to maintain and strengthen internal control.
 Rich experience in handling computerized and manual accounting system.
 Preparation of Project Monitoring Reports (PMR).
 Preparation of Bank reconciliation.
 Ability to manage multiple assignments while meeting tight deadline schedules.
 Handling and evaluating day to day accounting business transaction in an appropriate manner as per General Applied Accounting Procedure (GAAP).
 Rich experience in preparation of financial reports as per the requirement of the management.
 Fully knowledge and preparation of budgeting and costing.
 Full command over accounting principles.
 Rich experience in opening of LC (letter of Credit).
 Preparation of supplier/subcontractors and venders payments.
 Handling of IPC’s and processing as per contract terms and conditions.
 Checking, reconciliation and booking of invoices and its payments.
 Preparation of Trading, Profit and Loss Account.
 Good communication skills with Managers, coworkers, and clients.
 Directing and monitoring store works as per procedure.
 Physical checking of closing inventory with the records of books of accounts.
 Preparation of Assets reports.
 Rich experience of preparation of Trail Balance and final accounting reports as per Audit requirements.
 Preparation of income statement and Balance sheet.
 Full knowledge of dealing with Income Tax and sales Tax as per rules and regulation.
 Reporting to senior financial management and keeping them abreast with latest development and anticipated upcoming financial issues.
 Analytical in thinking & taking action in line with management policies and strategies for accomplishing the assigned task of work as per management Requirements.
 Complete control over any work environment for giving best results.
 Well conversant with International Standard Accounting system and procedure.
 Acquainted with the ARAMCO Working environment.
 Having exposure to international working environment & well conversant with Window based Accounting packages like MS Word, Excel, and Designing Software like Oracle fusion, build smart and SAP.

Worked as an accountant at Gomal Zam Dam Multipurpose Project Irrigation Component.
Worked in online Financial System as well as Double Entry Accounting System.
Preparation Financial Reports, Project Monitoring Reports (PMR).
Preparation of Supplier and Subcontractor Accounts, Payments and Reconciliation.
Preparation of Trail Balance and monthly and yearly Final Accounting Reports

 Worked as an Assistant Accountant at Road Construction Project of NHA (N-55 CRBC Crossing to SARAI GAMBHILLA Bannu).
 Responsible for all the Project Site Accounts and reporting to Finance Manager Head Office.
 Maintain Supplier and Subcontractor accounts and payments reconciliation.
 Maintain bank book and preparation of bank reconciliation.
 Control and maintain the process of Income Tax and Sales Tax and submitted Tax Challan (Form) to Govt Tax Dept.
 Control the process of Pay Roll and Payments of Payroll.
 Also managed the process of cash payments.
 Monthly closing of Accounts and Financial Statements preparation.
 Yearly and quarterly Trail Balance preparation and reconciliation.

WORKED ALL KIND OF ACCOUNTS WORK

ALL KIND OF ACCOUNTS WORK INCLUDING LETTER OF CREDIT OPENING AND CLEARING OF LC FROM DRUG INSPECTOR PESHAWAR.