Senior Accountant
Suraj Cotton Mills Limited
Total years of experience :14 years, 2 Months
Preparation of Monthly / Quarterly / Annual Accounts in accordance with IAS / IFRS.
Monitoring Cash Flow / Preparing Fund Position of all Banks indicating current balances, cheques receipt / under clearing and future payments which are shortly due.
Monitoring Taxation Matters especially E-Filing of Sales Tax / Income Tax & Withholding of Sale Tax / Income Tax
Involved in Management Accounting like Budgeting, Forecasting, Variance Analysis, Break Even Analysis etc.
Reviewing and Verifying Payments to Supplier
Reviewing and Verifying Payroll Processing and Disbursements
Reviewing and Verifying Bank Reconciliations
Reconciliation of inter divisional receivable / payable
Performing such other Accounts, Finance and Tax related tasks as required by the management
To lead the Trainees in Internal Audit & Accounts related assignments, to prepare Internal Audit Reports and to discuss the Internal Audit Report with the Management
Completed Cost and Management Accounting Certification and have become an Associate Member of Institute of Cost and Management Accountants of Pakistan