I have 4-5 years of working experience in different reputable companies. I am currently working in MAG and Associate an american based firm as an accounts officer.
I also work in 3sc world and unity group as an Accounts manager for 1 year. Detail of my tasks performed are in my attached CV.
I also worked for MONAL Groups as an Tax Internee for 5 months.
Your consideration will be very grateful.
Thank you
Prepare Income Statement & Balance Sheet using Accounting Software Quick book
Deals with Inter company transaction
Prepare Feasibility reports for HVGV ( Hill View green Villa project Bahria Enclave)
Prepare Aging for HVGV Project to Receive due Payments.
Apply Fines & penalties on every due payments
Issues of payment for construction material according to BOQ
Bank & vendors Dealing
Provide Assistance to Lawyers & Auditors for Audit & Tax Returns
Reviews Purchase order Issued by Procurement department and then compare with DN to issue payment
Weekly meeting with contractors to resolve issues
Petty cash management
Maintain accounting record on Quick book for group of companies
Prepare profit & loss on monthly basis for Esquire Developers rental income from apartments , shops & offices and
related expenses
Purchasing of Boozer for LPG plant Peshawar release payment after reviewing the quotations & minimum re-order
level
Review sales sheet of LPG and reconcile it with Gas inventory to ensure accuracy in report
Bank reconciliation for all companies
Perform Mini Audit for LPG Plant
Prepare Payroll
Assist Lawyers for Input & Output Sales tax for LPG
Maintenance of financial statements from general entry through to final statements.
Check figures, documents and reports for correct entry, mathematical accuracy and proper codes.
Involved in producing and analyzing weekly, monthly, quarterly and year-end financial reports.
Analysis of performance on client to client basis.
Working knowledge of inventory management, aging of accounts receivables and payables. Reconciling and conveyed discrepancies found in records.
Managed client record and daily work flow.
*Evening Shift - Full Time
• Handling, recording, and depositing, Foreign Currency,
• Maintaining up-to-date accounting records of receipts payments income and expense.
• Producing and reconciling Cash and Bank Summary.
• Producing Final Accounts and Financial Statements.
• Quick books.
• Preparation and Finalization of financial statement.
• Management of petty cash.
• Identify opportunities for Cost Saving.
• Communication to management of internal control weakness.
Financial Accounting.
Audit.
Corporate Reporting.
Corporate Governance.
Performance Managment.
Financial Management.