Experience

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  Friends venieer co

  Jan 2004 - May 2005

  Accounts assistant

  Preparation of Vouchers , Ledgering of Company Accounts that include Account Receivables and Account Payables, Maintain Cash Book, Bank Dealings, Bank Reconciliation Statements, Customer Dealing, Comparative Statements, Preparation of Daily Receipts & payment summary and Sales book of the distributor, Physical Inventory, Preparation of Attendance and Payroll.

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  Nevada foods

  May 2005 - Jun 2007

  Accounts officer

  • Assist manager finance in the preparation of financial reports.• Preparation of Trial Balance, month/year end adjustments and closing transactions.• Formal communication with the sister concerns and with other stakeholders. • Communication with Banks and Tax departments including deduction, payment, and e-filling on monthly, quarterly and yearly basis as per Federal Board of Revenue laws. • Prepare payments by verifying relevant documentation and requesting disbursements. • Bank dealings and Bank reconciliation statements.• Reconciliation of sundry payables and preparing the payments based on company credit policy. • Involved in the support function of payroll, sales and inventory management. Mostrar menos

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  Capital foods(pvt)ltd - dawn bread

  Jul 2007 - now

  Senior finance manager

  o Oversees the daily accounting activities required to maintain the Authority general ledger.o Preparation of Financial statements, management accounts, segments based profitabilitystatements as well as customized reports on management requirements.o Ensure timely and accurate submission of Tax statements (Income Tax and Sales Tax) onMonthly and Annual basis.o Presentation and preparation of financial statements on monthly as well as on annual basis in accordance with applicable financial reporting framework.o Preparation of Periodical Sales Statements, Assigning the sales Target to sales department on monthly basis and preparing the variance analysis report, Sales Comparison Reports.o Analyzing monthly business results, comparison of actual results with budget and identifying the reasons variance.o Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.o To resolve complex accounting issues or assists other authority personnel in resolving financial issues.o Reviews general ledger on a monthly as well as fortnightly basis to ensure accuracy of posting.o Responds to inquiries from CEO, Regional CFO, Manager Finance and firm wide managers regarding financial results, special reporting requests and the like.o Responsible to provide timely precise and accurate analysis and insights to the senior management i-e (CEO, Regional CFO, Finance Manager) for decision making.o Assist in development and implementation of new procedures and features to enhance the workflow of the department.o Provide training to new and existing staff in ERP-SAP Business One Data Base as needed. o To advise staff on methods of accessing information and to provide in-house training for staff in the use of computerized SAP-ERP systems as appropriate.• Establishment of LC at Sight and liaison with Exporters and Banks for finalization of LC retirement on timely basis. Mostrar menos