SENIOR ACCOUNTANT
Tamer Group
Total years of experience :8 years, 4 Months
Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Pays employees by receiving and verifying expense reports and requests for advances.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Disburses petty cash by recording entry; verifying documentation.
• Reports VAT to GL department by calculating requirements on paid invoices.
• Accomplishes accounting and organization mission by completing related results as needed
Assist the Finance Manager with the day-to-day, monthly and year-end operations of the Accounting/ Finance Department.
Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedure.
Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses.
Assist in the preparation of financial reports such as financial statements, budget performance, and interim grant financial reporting.
Calculating and submitting VAT returns.
Master of Business Administration (Acc & Fin) 2012 (PIMSAT University Lahore)
ACCA provided us with deep knowledge about International Accounting standards, Financial reporting, Performance management, Financial Management, Tax and Auditing from a small business level to the corporate level.