زيشان جوهر

AR Supervisor cum Accountant في Confidential Co.

• المملكة العربية السعودية - الدمام
• نوفمبر 2012 إلى نوفمبر 2018

Position: Branch Accountant (Nov 2011 - Jun 2017)
Independently handled books of accounts of small and big branches during the tenure,
lived and worked in major cities of KSA.
Duties and Responsibilities
 Bank Reconciliation
 preparing and maintaining Fixed Assets register, accounting for addition, disposal and
 transfer of asset.
 handling of branch petty cash.
 monitoring and arranging daily cash collection and deposits.
 preparing and maintaining monthly accrual schedule.
 preparing and maintaining monthly prepaid schedule.
 preparing and submission of monthly payroll.
 preparation of monthly financial statements and submitting the same to CFO.
 yearend closing, liaises with external auditors, following the audit requirements.
 preparation of staff vacation salaries / vacation encashment etc.
 assisting Accounting Manager/CFO in budget preparation and other financial reports
 as and when required.
 coordination with Branch/Sales Manager and follow up for customer payments.
Megacom International (Karachi, Pakistan)
(Importer/Exporter, Goods Clearing/Forwarding Services)
Position: Accountant (Jan 2004 - Nov 2008)
Duties and Responsibilities
 Bank Reconciliation
 Preparation of Receipt and Payment Vouchers.
 Fixed Asset Accounting
 preparation of income statement, balance sheet.
 preparation of various cost / revenue sheets
Mushtaq & Co. (Karachi Pakistan)
(Audit Firm)
Position: Audit Trainee (Jan 2000 - Feb 2001)
 worked as an audit trainee, learned how the companies accounts are being maintained
 under the guidelines of IAS, ISA and IFRS.
 learned the process of verification of companies overhead expenses, documentation
 and audit evidence.
 learned the importance of working paper.
 learned overall process how the audit is being conducted.