Accounting Grid: Professional Accounting and Financial Services

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Accounting Grid

Professional Accounting And Financial Services

SKILLS
PERSONAL
PROFILE • SAP (Business One and FICCO)
• Microsoft office (Excel, world, power
Extremely motivated to point)
constantly develop our skills • Peachtree and Quick book
and grow professionally. we • Exceptional communication and networking
are extremely confident in skills Successful working team environment,
our ability to come up with as well as ability to work independently.
interesting ideas for The ability to work under pressure and multi-
Business. task. The ability to follow instructions and
deliver quality results.
WO RK EXPERIENCE
CONTACT
Marhaba Laboratories Pvt Ltd.
Assistant Manager Accounts & Audit
Lahore, Pakistan Sep-2021 - PRESENT

Job Responsibilities
• Checking payments by verifying documentation,
Kashiffaqir0@gmail.com and led the approval procedure of vouchers in
SAP.
• Conducting and preparing monthly audit reports for
stores and shops.
• Expertly reconciled customer and vendors balances,
bank balance reconciliations, and tax deductions
reconciliations.
• Led the pay-out procedures of salaries and wages to
the employees.
• Product costing of new and existing product.
EDUCATION • Preparation of monthly sales analysis report.
• Monthly variance analysis of profit and loss and
balance sheet.
MBA, Accounts and Finance · • Preparation of sales targets on quarterly basis.
(2016 - 2018)
• Reconcile and findings of monthly accruals.
• Checking and verifying of incoming payment in SAP.
• invoices and deliveries.
• Strongly following up of open items in SAP e.g
production order, purchase order AP invoices AR
Bachelor of Commerce (B.Com.)
• Health and vehicles insurance
Finance
(2012 - 2016)
Vital Marketing Pvt Ltd., Accounts Executive
MAY-2018 - SEP-2021

Job Responsibilities

• Led the monthly preparation and submission of


sales tax returns of company.
• Expertly reconciled customer and vendors
balances, sales tax reconciliations, bank
balance reconciliations, and tax deductions
reconciliations.
• Maintain the monthly purchase register.
• Proficiently prepared all withholding tax
certificates.
• Led the pay-out procedures of salaries and
wages to the employees.
• Prepares payments by verifying documentation,
and requesting disbursements.

Pepsi Pvt Ltd., Junior Accountant OCT-2016 -


May-2018

Job Responsibilities

• Posting Journal Entries.


• Maintaining Purchase Ledger.
• Maintaining Sales Ledger.
• Preparing Monthly Financial Reports.
• Preparing And Paying Monthly Payroll.

Freelancer, Accountant
FEB-2017 - Present

Projects Worked On

• Business Financial Analysis


• Final Accounts Preparation
• Payroll Handling
• Bookkeeping
• Taxation
• Costing

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