Accountant
About
General Information
- Language English, Arabic, Urdu, Pushto
- Highest Degree Level Masters in Commerce (MCom)
- Total Years of Experience 11
- Expected Job Level Managerial
Education
- Masters M.Com Master in Commerce (Equivalent to MBA)
-
M.COM (Master in Commerce Equivalent to MBA Specialization in Accounting)From Quid-e-Azam College of Commerce the University of Peshawar Pakistan.Computer Skills: Microsoft office, Quick Book Accounting, Peachtree Accounting, Oracle ERP.
Work Experience
- Saudi Sicli Company Senior Accountant
-
• rnManage all Accounting transactions.
rnrn
• rnInventory Management
rnrn
• rnPrepare budget forecasts
rnrn
• rnPreparation financial of statements on time
rnrn
• rnHandle monthly, quarterly, and annual closings
rnrn
• rnReconcile accounts payable and receivable
rnrn
• rnEnsure timely bank payments
rnrn
• rnCompute taxes and prepare tax returns
rnrn
• rnManage balance sheets and profit/loss statements
rnrn
• rnReport on the company’s financial health andrnliquidity
rnrn
• rnAudit financial transactions and documents
rnrn
• rnReinforce financial data confidentiality andrnconduct database backups when necessary
rnrn
• rnComply with financial policies and regulations
rnrn
• rnSalary preparation using WPS ERP Payroll System.
rnrn
• rnDealing with the various banks for the issuancernof LGS, LCS,
rnrn
• rnManaging Money Transfers, Checks, Granting BankrnLoans, and other, Bank Facilities.
rnrn
• rnManage the Projects Accounts.
rnrn
• rnCash Handling
- The Educators School System Accounts Officer
-
. Preparationrnof Accounting Transactions.
rnrn
• rnStudents Online Registration.
rnrn
• rnPreparation Fee Challans for Students.
rnrn
• rnCash Receipts and Payments
rnrn
• rnDaily and Monthly Bank Reconciliation.
rnrn
• rnPreparation of Staff Salary.
rnrn
• rnMonthly and Bio Monthly Billing.
rnrn
• rnCash Recovery.
rnrn
• rnHandling Students Transfer cases throughout therncountry.
rnrn
• rnInternal Audit.
- SLS Montessori School Sustem Accountant
-
• rnChecking Monthly Fee receipts and payments inrnAll 29 Branches of Islamabad and Rawalpindi.
rnrn
• rnMaintaining the Accounting Records
rnrn
• rnHandling the Receipts and payments
rnrn
• rnChecking the Utility Bills Petty Cash andrnpreparation reports.
rnrn
• rnStationery Arrangements in All Branches.
rnrn
• rnChecking Time Sheet and Payroll Making.
rnrn
• rnConducting Annual Internal Audit.
rnrn
• rnBank Reconciliation Statement
rnrn
• rnMonthly Fee Billings
rnrn
• rnCash Recovery