Manager Accounts
Silver Star Insurance Company Limited
Total des années d'expérience :15 years, 3 Mois
Managing and settling, the two key contracts of Crop Premium having over 300 million premium portfolio and directly report to General Manager as well as Managing Director.
- Managing and supervising the company cash outflow on account of accounts payable over 240 million.
- As manager accounts reporting to Chief Financial Officer.
- Verified and approved all journal entries and accruals prepared by general ledger accountants and manage the month end closing and review of all account reconciliations and journal entries.
- Prepare and review budget, revenue, expense, payroll and settlement documents, and variances analyze for revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Define new internal controls to eliminate the loopholes, and ineffective procedures as well communication gap between key management and the staff to streamline the recording and settlement procedures and built the confidence level among marketing workforce and accounting unit to achieve corporate goals.
- Support back-end recording daily transactions for further generating result for CFO to finalization of financial reports.
- Verified validity of accounting discrepancies and resolve by obtaining information and feedback from department, marketing, underwriting and claim.
- Managed Cash Flows, forecasting, budget and cash in/out flow analysis and expenditures to ensure timely processing of remittances and monthly payments and settlement of account payable.
- Coordinate with other departments to complete needs assessments and ensure reports are completed in a timely manner.
- Direct report to Chief Executive Officer.
- Supervise a team of accounts and equity settlement for front and back office processing operations as per rules and regulations and standards.
- Identify and resolve problems following company procedures, within the appropriate time frame and develop the procedural changes for quick execution and Resolve Clients complex queries and complaints.
- MIS Reporting, Bank Reconciliations, Management Accounts, Audit Functionality, Mutual / Income Funds and Corporate Clients dealing regarding issues and financial matters.
Daily trade confirmation from traders and reconcile with trade log and Lahore Stock exchange, National Clearing & Central Depository.
Monthly, Quarterly & Annualy Accounts, Cash Flow, Bank Reconcilation, Pay roll System, Financial reports, Asset Account, Monthly Store Account, Budget prepration.
Manage all the technical and customer support. Complete familiar with the ISP Setup, functions, and bandwidth operations. Communication with Interpacket. Domain Registration, FTP uploading, down loading, Web site Hosting, and web development.
Maintain complete accounts of software companies, detail of workload sheet, sales tax invoices, employee record & salary & wages. Cost of the project.
Managed cashbook, sales tax invoices, and vouchers and managed & checking of all the books of accounts of four branches (Peshawar, Lahore, Karachi, and Faisalabad) as well as Head Office. Special emphasizes on short notice working tasks.
A+ Certification, MCSE 4.0 Track, Red Hat Linux 6.2, Ms SQL Server, CCNA
Accounting, Advance Accounting, Cost Accouning, Auditing
Accounting, Cost Accouning, Auditing, Economics