Total des années d'expérience :32 years, 4 Mois
days Training Bahrain
ERP-Oracle Financial:Attended trainingonadvance oracle 11iwindow base
Account software at Gulf Air Bahrain head quarter for 20 days in following modules:
Payables, Accounts Receivables, Fixed assets, General ledger, Pre-payments and
advances, Inventory, Cash management, Month end closing and year end closing
Resume
21 Page
Client accounting, Account finalizing, Queries settlement, Funds Transfer &
Handling, Payroll Disbursement, Bank reconciliation, financial statement.
Selection of a suitable accounting software for clients relevant to the Establishment's
operations.
Mappingof business processes for development of Chart of Accounts;
Creation of standard report formats according to client requirement;
Review of all underlying accounting records;
Implementation of appropriate methods of filing and record-keeping to facilitate easy
retrieval and cross-referencing to accounting reports;
Preparation & monitoring of budgets, monthly management accounts, and MIS reports;
Finalization of annual accounts;
Liaising with external auditors as part of the year end statutory audit;
Day-to-day financial management on behalf of the client including dealing with banks on
treasury matters, including management of banking facilities, running finance, long-
term loans, etc.
Coordinating with IT consultant for monitoring and improvement of accounting system;
Operations management including sales planning & monitoring, debtors' collection, etc.
Payroll management; computation and payroll disbursements for clients in free-zone
and main-land via WPS (wage protection system) and conventional bank transfer;
Funds management; manage client account for disbursements and receipts on behalf of
clients;
All Pakistan Stations.
Pakistan-Karachi
IATA and BSP account and airline accounting for Travel agent and cargo
agent. Audit report, tax report (income tax, Sales tax return, WHT and CED
Main responsibilities
Fueling, Catering, Passenger& Cargo handling, Branch accounting, Account payables
Cash flow, bank reconciliation, month end accruals and month end Closing.
Daily Reporting to financial controller over all position of Sharjah Branch including
variance and analysis reports for all debtors and creditors.
Resume
3 IPa ge
Grade-111
Pakistan-Karachi
Main responsibility:
Lodgment and retirement of all Import and Export documentation (IFDBC, IFDBL &OBC)
LC's opening, Scrutiny of LC's, Documents settlement, refinancing against yearly export
sales, Letter of Guarantee, Insurance guarantee, Credit Limit on LC's PDC's and OD.