Total Years of Experience: 10 Years, 1 Months
July 2013
To September 2017
Accounts and Finance Executive
at Paksolarcells Pvt. ltd
Location :
Pakistan
Support the Finance Manager in recording and retrieving financial details of the Paksolarcells Pvt. Ltd, including maintaining financial records, processing payments, cash handling and salaries.
Principal Duties/Tasks and responsibilities
* Work closely with the Finance Manager to ensure smooth
operation of all finance matters
* Support the Finance Manager by inputting into sales and
purchase ledgers from source documents
* Matching invoices to statements and purchase orders to invoices
* Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required
* Plan, organised and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
* Ensure swift payment of invoices
* Resolution of finance related queries
* Assist with end of year preparation and procedures
* Provide financial support to team members
* A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
Principal Duties/Tasks and responsibilities
* Work closely with the Finance Manager to ensure smooth
operation of all finance matters
* Support the Finance Manager by inputting into sales and
purchase ledgers from source documents
* Matching invoices to statements and purchase orders to invoices
* Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required
* Plan, organised and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
* Ensure swift payment of invoices
* Resolution of finance related queries
* Assist with end of year preparation and procedures
* Provide financial support to team members
* A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
February 2011
To June 2013
Senior Accountant
at N.M Furnishers Pvt. (Ltd.)
Location :
Pakistan
Key Achievements
* Developed long range financial plans and involved in cost analysis, accruals and prepayments,
* Month end journals and financial analysis.
* Successfully identified and implemented processes and controls to mitigate risks and internal controls weaknesses and gaps.
* Worked with consultants in successful implementation of “PMS Oracle”
Key Roles
* Effective cash-flow management
* Management Reporting
* Liaise with Auditors and resolve their observations
* Managed Non-current Assets and Depreciation calculations
* Reconciliation of Vendor/Customer Accounts
* Review and finalize periodic financial statements
* Identifying areas for cost cutting and improvement
* Ensured Month end/Year end closing
* Develop & monitor key performance indicators
* Developed payable and receivable reports
* Developed long range financial plans and involved in cost analysis, accruals and prepayments,
* Month end journals and financial analysis.
* Successfully identified and implemented processes and controls to mitigate risks and internal controls weaknesses and gaps.
* Worked with consultants in successful implementation of “PMS Oracle”
Key Roles
* Effective cash-flow management
* Management Reporting
* Liaise with Auditors and resolve their observations
* Managed Non-current Assets and Depreciation calculations
* Reconciliation of Vendor/Customer Accounts
* Review and finalize periodic financial statements
* Identifying areas for cost cutting and improvement
* Ensured Month end/Year end closing
* Develop & monitor key performance indicators
* Developed payable and receivable reports
May 2005
To August 2008
Accounts Officer
at Soban Traderes Pvt. Ltd
Location :
Pakistan
Key Achievements
* Successfully reconciled long outstanding advance payments and cleaned up vendor’s ledger from various accounts
* Assisted Manager in reducing backlog and developed charts and presentations in analyzing the financial statements
* Worked with Manager Accounts in implementation of accounting system
* Managed month end closing cycle, organized processes & procedures reduced monthly reporting period from 5 to 3 days
Key Roles
Managed month-end closings, financial statement preparations, cash management, and all cost reconciliation and journal entries
* Oversaw annual audit for site
* Communicated externally with sales tax auditors and outside audit firms
* Interacted internally with engineering, local departmental managers, and corporate operations accounting, payroll, tax, and legal departments
* Provided sound strategic advice to business clients needing to optimize internal financial controls, and also prepared and presented a full gamut of financial reports, reconciliations, budgets, and taxation returns from general ledgers and month-end closures, through cash flow statements, profit and loss reports, and bank reconciliations
* Maintained the general ledger, produced budgets, and prepared profit and loss, balance sheet, and cash flow statements
* Successfully reconciled long outstanding advance payments and cleaned up vendor’s ledger from various accounts
* Assisted Manager in reducing backlog and developed charts and presentations in analyzing the financial statements
* Worked with Manager Accounts in implementation of accounting system
* Managed month end closing cycle, organized processes & procedures reduced monthly reporting period from 5 to 3 days
Key Roles
Managed month-end closings, financial statement preparations, cash management, and all cost reconciliation and journal entries
* Oversaw annual audit for site
* Communicated externally with sales tax auditors and outside audit firms
* Interacted internally with engineering, local departmental managers, and corporate operations accounting, payroll, tax, and legal departments
* Provided sound strategic advice to business clients needing to optimize internal financial controls, and also prepared and presented a full gamut of financial reports, reconciliations, budgets, and taxation returns from general ledgers and month-end closures, through cash flow statements, profit and loss reports, and bank reconciliations
* Maintained the general ledger, produced budgets, and prepared profit and loss, balance sheet, and cash flow statements
Share on Facebook
Share on Twitter
Share Via Email