A highly experienced accountant with 7 years of expertise in various financial operations such as
payable, projection, reconciliation, data entry, fixed assets and inventory management. A wellrounded
professional with a solid understanding of financial reporting, budgeting, and internal
controls. Proficient in using various software and tools to improve financial processes and
ensure accuracy in financial reporting. Committed to providing high-quality financial services
and ensuring compliance with financial regulations.
Accountant Karachi, Pakistan
1. Successfully processed payments for OPEX and CAPEX with a 100% accuracy rate through efficient use of both E-Payment and manual
cheques.
2. Maintained accurate tax records by performing efficient and effective deduction and recording of withholding tax in Accounting Software.
3. Streamlined vendor invoicing process by reconciling, recording and knock off expenses with the 3-way matching process, ensuring timely
payment of vendor bills.
4. Consistently kept accurate records of fixed asset acquisition and disposal, and recorded straight-line depreciation in the FAR and General
Ledger.
5. Implemented and maintained the Fixed Asset Policy by accurately tagging assets as per policy guidelines.
6. Contributed to the successful completion of 3rd-party internal audit by participating in physical inventory counts with accurate results.
1. Developed and maintained accurate monthly cash flow statements, demonstrating expertise in financial reporting and stability.
2. Managed expenses within budget, displaying financial responsibility and cost-effectiveness.
3. Provided insightful forecasting, ensuring proper financial planning and decision-making.
4. Maintained real-time financial dashboard, providing valuable insights and performance indicators.
5. Kept accurate records of bank ledger, demonstrating strong accounting principles and practices.
6. Disbursed cash salaries to employees efficiently, ensuring timely payment and accuracy.
7. Processed TADA's and other allowances with attention to detail and accuracy.
8. Completed daily accounting tasks, such as tracking funds, deposits, and reconciling accounts, demonstrating reliability and dedication.
9. Streamlined payment processing with efficient use of both cheque and online transfer, ensuring timely payment of bills and invoices.
10. Managed vendor invoicing through monthly aging and recording payable invoices in QuickBooks, demonstrating efficiency and accuracy.
11. Reconciled vendor ledgers, ensuring accurate financial reporting and record-keeping.
1. Streamlined purchase order process through efficient use of E-Business Suit (EBS).
2. Managed fabric inflow and outflow in EBS, demonstrating expertise in supply chain management.
3. Created accurate fabric gate passes in FoxPro, demonstrating strong attention to detail.
4. Recorded and managed CMT production of finish made-ups, demonstrating strong organizational skills.
5. Documented direct shipment production and transfer with precision, ensuring accurate record-keeping.
6. Provided regular updates to Finance Manager and inventory department on fabric stock levels, demonstrating clear communication and
collaboration.
7. Reconciled production stock through EBS, displaying strong accounting principles and practices.
8. Reconciled shipment consumptions, cost, and style wise, ensuring accurate tracking and reporting.
9. Reconciled Fabric activity report via FoxPro, demonstrating strong attention to detail and analytical skills.
10. Conducted thorough reconciliation of fabric gate passes through physical gate summary, ensuring accuracy and integrity of data.
11. Issued cheques against goods and services of outsource vendors, demonstrating effective payment processing skills.
12. Reconciled vendor's bills with production reports, consumption summaries and physical gate, demonstrating strong analytical skills.
13. Conducted monthly inventory audits, displaying commitment to maintaining accurate financial records.