Accountant & Reporting to Director Operations
KAIR PHARMA Pvt Ltd.
Total years of experience :10 years, 11 Months
Major Job descriptions include:
Examining bank statements and reconciling them with general ledger entries.
Examining expenses submitted by employees.
Keeping an eye on incoming payments from accounts receivable.
Keeping an eye on outgoing payments from accounts payable.
Analyzing data collected in order to determine the state of the company’s financial health.
Import and Export Documentation
Analyzing data to understand where the company is generating and losing revenue.
Sale Tax & Income Tax monthly returns.
Compiling and presenting reports.
Analyzing accounts and statements.
Check figures, postings and documents for correct entry, mathematical accuracy and paper codes.
Prepares asset, liability & capital account entries by compiling and analyzing account information.
Disbursements salaries of more than 500 Field force staff on timely basis.
Incentives working on quarterly basis.
MajorJob descriptions include:
Finalization of Accounts
Preparation & Maintenance of complete accounts.
Handle Staff Salaries
Prepare Cash Receipt, Cash Payment & General Vouchers.
Maintain Account Payable & Receivables.
Reconciliation of Cash, Bank, Payable, Receivable.
Customs & immigration work
Prepare Daily Production Report.
Maintain Stock on daily basis.
Stock taking on monthly basis.
Import & Export Documentation
MajorJob descriptions include:
Preparation & Maintenance of complete accounts.
Handle Staff Salaries
Prepare Cash Receipt, Cash Payment & General Vouchers.
Maintain Account Payable & Receivables.
Reconciliation of Cash, Bank, Payable, Receivables & Intercompany reconciliations.
Perform tasks as assigned by Manager.
MajorJob descriptions include,
Making Sales invoices & maintain ledgers accordingly.
Send Ledgers along with Acknowledgement receipt over 200 distributors all over Pakistan for reconciliation of ledger with distributors.
Organize and Disburse salary of workers and officers.
Prepare Cash Receipt, Cash Payment & General Vouchers.
Maintain Account Payable & Account Receivable.
Prepare Expenses summary on monthly basis.
Reconciliation of Cash, Bank, Payable & Intercompany reconciliations.
Valuation of Stock on monthly basis.
Procurement and distribution of office supplies and stationary.
Bachelors of Commerce, B.Com Karachi University, Karachi (2008) Major Subject Accounting