Looking for a challenging position in a professional organization where motivation and commitment to excellence will be enhanced and advanced for the benefit of profession.
Examine inventory to verify actual vs. standard consumption and report to management about favorable and unfavorable variances, verifying, checking and analyzing Expense sheet data, checking that financial reports and records are accurate and reliable, identifying if and where processes are not working as they should and advising on changes to be made, Report to management about asset utilization and audit results, and recommend changes in operations and financial activities, Prepare detailed reports on audit findings, Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions, Audit payroll and personnel records to determine workers' compensation coverage, liabilities, and compliance with Pakistani laws.
Major responsibilities assigned to me includes, periodic reconciliations with the principals, preparation of salaries, proper checks and controls for smooth operations of stores, Monthly Stock Taking to ascertain any stock shortages, prepare and reconcile monthly claims, keep track of various schemes from Coke, prepare monthly and yearly budgets, Look after credit parties balances, Reconcile running cash balance with company, monitor every transaction enters into books of accounts, prepare monthly cost of goods sold statement, prepare monthly report of profit from sale of every product, any other task assigned by higher management authority.
Preparation of Financial Statements, Prepare and present computerized accounts of the organization to CEO and Director, Supervise and ensure the proper filing of record and financial transaction of the organization, getting approvals and verification of the accounting and financial transactions related to the business, preparation of periodic sales tax and income tax returns, and maintenance of underlying record for tax purpose, deals with Auditor and legal Advisor of the organization, Supervise the preparation of periodic bank reconciliation statement of the organization, Reconcile the receipts according to phase of completion of project, conduct audit of petty cash balance after posting of routine cash transaction, prepare monthly payroll of employee, Any other tasks assign by the management.
To monitoring All the Financial Transactions, Preparation of payroll of more than 2500 employee, Preparation of Financial statements (monthly, quarterly, and annually), look after record of daily expenditure, submit income tax, withholding tax, and sales tax return to FBR, forecast budget of the company for every month, Monitor EOBI & Social security and Ensure submission of monthly contributions, Prepare bank reconciliation statement, Take report from Billing & Recovery department about status of receivable from clients, Deals with different multinational organizations and NGOs.