Chief Accountant
Quality Aluminium Co. S.P.S (00973-34528216)
Total years of experience :11 years, 0 Months
Accounts, Finance & Audit (0092-3455213665)
To supervising all aspect of Accounts,
Assist in the coordination, development, communication and implementation of policies and practices to ensure financial reporting and all financial and accounting transactions complying with company practices, professional standards, and the terms of the clients’ contracts,
Prepares & posting initial vouchers such as Banks & Cash Receipt, Payment, Journal vouchers, etc. Posting entries to the accounting package, maintaining the ledgers, prepare trial balance, follow up for reconciliation,
Prepares on accounts payable/receivable, cost reimbursements and other billings for processing; develop and maintain supporting work sheets,
Processing of petty cash payments ensuring all relevant documentations and approvals are in place according to company policy,
Dealing with different banks, Insurance Companies and other financial institution,
Dealing with Internal as well External Auditors,
Preparing and analyzing monthly financial results, including account reconciliations and variance analysis, Purchase & Sale variances & Bank reconciliation statement,
Managing finance functions involving determining short term and medium term financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control,
Managing all appropriate and relevant documentation for the Customers, Vendors (Internal approvals, vendor LPO, invoices, Quotation & Sale invoices)
Prepare Final accounts of the company Income Statement, Balance Sheet & Cash flow statement,
Maintain record of all type of inventory, Summarizes the Store Issue Voucher and its data entry,
Direct and coordinate activities of businesses or departments concerned with the production, pricing, sales, or distribution of products.
Valuation of fixed assets and ensuring proper control and utilization.
3
Payroll/Salaries
Preparation of Payroll of the entire employees of the factory and Head Office, Developing and maintaining documentation and controls for all payroll related activities and procedures,
Maintaining records of employee attendance, leaves, gratuity and overtime to calculate and benefit entitlements, using manual or computerized systems,
Performing internal payroll audits and prepares documents for various audits and prepares required government reports and drafts responses to related inquiries,
Export & Imports
Dealing with Imports Export matters, documentation of Letter of Credit, dealing with Local, Foreign Banks and other financial institutions.
Deal and correspondence with the foreign suppliers & local Sales representative.
• Prepares initial vouchers such as Receipt and Payment vouchers, Journal vouchers, etc. and data entry to the accounting package.
• Processing of petty cash payments ensuring all relevant documentations and approvals are in place according to company policy.
• Prepares financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement.
• Dealing with different banks, Banks Reconciliation statements, and other financial institution.
• Reconciliations are formal accounting reports where information from a company's accounting ledger is compared to an internal or external document,
• Plan and direct activities such as sales promotions, coordinating with other department heads as required.
• Dealing with Internal as well External Auditors
• Direct and coordinate activities of businesses or departments concerned with the production, pricing, sales, or distribution of products.
• Valuation of fixed assets and ensuring proper control and utilization
E Filling of S.Tax, Income Tax
• Preparation of Sale Invoices and Income tax Challans of Staff & Supplier in MIS and E Filing on monthly & annually basis.
Payroll/Salaries
• Preparation of Payroll of the entire employees of the factory and Head Office, Developing and maintaining documentation and controls for all payroll related activities and procedures; serving as the main contact all payroll related issues
• Maintain records of employee attendance, leave and overtime to calculate pay and benefit entitlements, using manual or computerized systems
• Prepare and verify statements of earnings for employees, indicating gross and net salaries and deductions Such as Income taxes, Advances,
Accounts, Audit & Finance
• Dealing with different banks, Banks Reconciliation statements, and other financial institution.
• Preparing profit-and-loss accounts and the balance sheet for senior management.
• Materials costing - overseas purchase
• Reconciliations are formal accounting reports where information from a company's accounting ledger is compared to an internal or external document, such as a bank statement. Reconciliations ensure a company's financial information is accurate and represents a true picture of a company's financial health.
• Also maintains the Cash Book, Legers, Payroll, Income statement, Balances Sheet,
• Dealing with Internal as well External Auditors
• Maintain record of all type of inventory
• Managing finance functions involving determining short term and medium term financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.
• Valuation of fixed assets and ensuring proper control and utilization
E Filling of S.Tax, I Tax
• Preparation of Sale & Purchase tax Invoices and Income tax Challans of Staff & Supplier in MIS and E Filing on monthly & annually basis. Submission of monthly tax returns and annually tax return via e-filing.
Payroll/Salaries
• Preparation of Payroll of the entire employees of the factory and Head Office, Developing and maintaining documentation and controls for all payroll related activities and procedures; serving as the main contact all payroll related issues
• Maintain records of employee attendance, leave and overtime to calculate pay and benefit entitlements, using manual or computerized systems
• Finds proper solutions to complex payroll issues, such as replacing lost checks and correcting overpayment of salaries resulting from termination.
Export & Imports
• Dealing with Imports Export matters, Letter of Credit opening & dealing with Bank & suppliers,
Coordinate with Supplier, Customers, and Sales representative
(2)Prepares initial vouchers such as Receipt and Payment vouchers, Journal vouchers, etc. and data entry to the accounting System.
(2)Preparation of Payroll of the entire employees of the factory and Head Office, Developing and maintaining documentation and controls for all payroll related activities and procedures; serving as the main contact all payroll related issues,
Six months with Accounts & Finance Dept of OGDCL
(1) Work with Accounts Receivable and payable Section.
(2) Work with Internal & External Auditors
SPECIALIZATION COURSES • Managerial, Financial, & Advance Accounting • International Finance • Human Resource Management • Financial Management • Analysis of Financial Statement. • Portfolio Securities analysis. • Micro & Macro Economics • Corporate finance • Mass Communication
SPECIALIZATION COURSES • Corporate finance • Managerial, Financial, & Advance Accounting • International Finance • Human Resource Management • Financial Management • Analysis of Financial Statement. • Portfolio Securities analysis. • Micro & Macro Economics • Marketing
