Manager-Accounts & Finance
A.A Quality Builders (PVT) Limited
Total years of experience :16 years, 5 Months
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results as needed.
Assist with Business Development
Process incoming/outgoing faxes, letters, labels, billing, mail and
overnight packages via FedEx, DHL and messenger services
Develop and maintain relationship with companies, employment agencies, universities and other recruitment sources
Assist in brochures, catalogue, visiting card and different material printing & publishing.
Recommend, develop and schedule training and development courses
Provide advice, assistance and follow-up on policies, procedures, and documentation
Develop and recommend operating policy and procedural improvements.
Perform specific research/investigation into operational issues, as requested.
Other duties as assigned
Deposit mobilization.
Support related to branch operational activities and financial services.
Processes all new account transactions.
Assisting customers in their selection of various accounts and financial services.
Cross-selling the Bank's products and services.
Opening, maintaining and closing of all account types.
Performing branch clerical duties.
Promoting business for the bank by maintaining good customer relations and referring customers to appropriate staff for new services.
Serves customers by providing product and service information; resolving product and service problems.
Attracts potential customers by answering product and service questions; suggesting information about other products and services.
Prepares product or service reports by collecting and analyzing customer information.
Recommends potential products or services to management by collecting customer information and analyzing customer needs.
Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
Contributes to team effort by accomplishing related results as needed
Serves customers by providing product and service information; resolving product and service problems.
Attracts potential customers by answering product and service questions; suggesting information about other products and services.
Prepares product or service reports by collecting and analyzing customer information.
Recommends potential products or services to management by collecting customer information and analyzing customer needs.
Resolves product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
Contributes to team effort by accomplishing related results as needed.
Junior Assistant Accountant (Aug 2004 to 29-Aug 2005)
R S Packages, Pakistan
Responsibilities
• Assist seniors in daily business activities
• Responsible for reviewing and correcting accounting entries
• Assisted in the planning and analysis of financial input
• Handled the tasks of generating reports based on the study of financial statistics
• Identified mislaid funds and unpaid bills
• Processed accounts payable and receivable by comparing invoices and examining income tax
Masters in Professional Accounting (November 2009- October 2011) Central Queensland University, Sydney, Australia
Bachelors in Commerce ( January 2006-January 2008) University Of Karachi, Pakistan