SENIOR ACCOUNTANT
MIROG TRADING LLC
Total des années d'expérience :6 years, 10 Mois
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintains general ledger accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Dealing with banks regarding facility availed by the company i.e. Local bills discounting and Loan agreements.
Enquiring banks on regular basis in order to avail best package the company can avail to ensure smooth operations.
Preparing payroll and payslip for individual employees.
Preparing documents required by external auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Enquiring customers, finalizing their orders and coordinating logistic for smooth deliveries.
Collection of receivables from customers.
Enquiring with suppliers about customer requirement, placing order, receiving deliveries and ensuring payment on time to vendors.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Established financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff.
Manage and oversee the daily operations of the accounting department
Process month end and year end process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations etc.
Monitor and analyse accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Worked on different assignments assigned by the organization. Following is the work experience in KPMG.
Nokia Siemens Networks: Worked as a seconded finance manager, responsible for accounts handling, payroll preparation, bank requisite arrangements and tax issues handling.
District Development Program: During the audit I have worked on areas of fixed assets, short term finances and accrued liabilities.
Served Rafaqat Babar & Co., Chartered Accountants firm, (Management, Audit and Accountancy wing), being responsible for conducting and supervising the external audits, clientele.