I am professional Accountant with more than 8 years of experience in Pakistan and in UAE
Prepare annual budget statements and monitor head-wise budget utilization.
Compile the file containing Reconciliation Statement.
Ensuring proper accounting methods for financial accounting and supervising month end / year end closing activities.
Monitoring inventory and computing cost of goods sold.
Updating collections and payments through ERP system.
Analyzing and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.
Monthly preparing and presenting dashboard to management.
Maintaining Asset register of fixed assets.
Income tax and sales tax filling
Preparing special reports as requested by the senior management on business and financial risk, financial reporting and MIS.
Calculating and processing the monthly payroll using Payroll Management.
Prepare and Handle the T/R, LBD import and export documentation (L.C).
Prepare and Handling the SHORT TERM AND Medium TERM LOAN documentation.
Prepare reconciliations of Bank statement, Account payable and Account receivable periodically.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Manages and monitor collection activities(Receivable Management) such as sending follow-up inquiries GCC and Outside the GCC, negotiating with past due accounts, keeping track of cash receipts and referring accounts to management of 90+ days overdue.
Examination and verification of the cash payment, cash receipt, bank payment,bank receipt and journal vouchers of the company.
Incorporated VAT into the accounting system. Developed SOP for VAT implementation in the accounts department.
Calculation of monthly depreciation charge and allocating to relevant heads – Comparison of asset register with accounting records to verify the balances on monthly basis
Income tax and sales tax filling.
Involved in Financial reporting process.
Preparing bank reconciliation statement,supplier reconciliation and customer reconciliation.
Managed vendor accounts, generating weekly on demand cheques.
Preparing invoices and LPO.
Involved in making receipts and payments through ERP SAP financial system.
Making Employee payroll.
Resolved all tax filling matters.
Restructured/Revised whole Chart of Accounts and verified all the previous records through cross verifications.
Prepared cash flow statements and budgets.
Performed inventory evaluation on timely basis.
I have done MBA from Institute of Business Administration (IBA) Karachi in Finance.
I have completed Bachelor in Commerce from University of Karachi
I have completed Intermediate in pre engineering from Adamjee Government Science College.
I have done Matriculation in science.