General Accountant
Tyre Plus Liberty Electronic Wheel Balance
مجموع سنوات الخبرة :14 years, 3 أشهر
• Preparation of books of accounts up to finalization.
• Purchase orders, Purchase/Receive inventory & all A/P reports.
• Sales/ invoicing, account receivables & all other related reports
• Responsible for the invoicing and settlement.
• Preparation of payroll.
• Reconciliations of suppliers and bank accounts.
• Supervision of monthly stock taking & quantitative reconciliations of stock.
• Dealing with Customers and removes their queries.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Maintain the ledger of Accounts receivable & Accounts payable and prepare their reconciliation
• Handle the Petty Cash
• Advances keep in view for customers and suppliers
• Prepare Bank Reconciliation Statement
• Prepare Fixed Asset registration
• Monthly payroll preparation support and review
• Daily Journal entries in the books of accounts
• Prepare all work in a timely manner with a high level of attention to detail
• Support ad hoc reports for all companies.
• Assist in month end and year end closing.
• Cooperate with auditors of the company.
• Apply the principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statement, and utilizing appropriate control procedures.
Work performed and responsibilities in brief are:
• Initial planning of the audit in consultation with engagement manager;
• Assessment of control risk and designing the test of controls for specific area in consultation with engagement manager;
• Preparation of financial statements for individual companies and groups.
• Reviewing the work done by team members and getting it reviewed by the engagement manager and partner;
• Training and monitoring junior members of staff;
• Visiting clients to carryout bookkeeping or assist with bookkeeping and accounting queries;
• Attending stock takes;
Major clients include
• MAK Leather
• Studio Empoli
• The Fuelers (Pvt.) Limited
• Rx Research (Medical services)
• Abdul Haq pipe industries (Manufacturing)
Master of Business Administration (MBA) (Specialization in Finance) Superior Group of Colleges, Raiwind Road Lahore, Pakistan.
Bachelor of Commerce (B.Com) - University of Punjab Lahore Pakistan
HSSC Examination- 2006 Intermediate of commerce Board of intermediate & Sec. Education Lahore.