Senior accountant
Senghar Pakistan
مجموع سنوات الخبرة :5 years, 1 أشهر
Holding & finalizing day to day operating
transactions.
Commencing and controlling daily and monthly
audit.
Maintain the financial of the organization.
Able to manage, guide and lead employees to
ensure appropriate financial processes are being
used
A solid understanding of accounting principles..
Meetings with department heads of the clients
for initial understanding of the operations of
their respective units and a reliable analysis of
deficiencies in their operational cycles, business
strategies and future outlook..
Performing testing of controls, analytical
procedures and substantive testing by obtaining
evidence to report findings to the senior
management of the client.
Assessing risks and internal controls by
identifying areas of non-compliance; highlighting
the risks a business faces from manual and
automated financial processes; identifying
process weaknesses and inefficiencies.
Making job description of various posts of
personnel.
Designing standard operating procedure.
Implementing & monitoring ERP system.
Parallel Running of Old and New ERP and
Reconciliation.
Scope: Opening Inventory, Purchase Order, GRN,
Purchase Return, Purchase Reports, Purchase
Invoice, Sales Order, Delivery Order, Sales
Return, Sales Invoice, Sales Report, Stock
Reports.
Reporting Bugs of the new ERP to senior
management.
Helping Management Employees understand
the new ERP.
Troubleshooting them with issues relating to
new ERP