Shah Hussain
Accounting Professional
Peshawar
Summary of Career
1. Presenting 6 years demonstrated experience with various business organizations such as food & beverage and contracting companies
2. Having experience in accounting activities, general ledger, recording of financial transactions, yearly audit preparation, and also managing salary preparation & distribution
3. To Maintain the general ledger including bank payments, bank receipts, cash payments, cash receipts and passing monthly vouchers.
4. Reconciliation with external parties’ customers, suppliers, banks. VAT preparation and submission of VAT return quarterly.
5. To Perform monthly payment requests, applying for payments, and assisting suppliers.
6. To Manage sales daily purchases documentation related to customer agreements, invoices, receipts, credit notes, and debit notes including scanning of agreements, with stock value in DDB.
7. To Prepare accurate MIS schedules & reports such as Sales Analysis, Customer Cancellations, Sales Commission, Accruals, Prepayments and others as required.
8. To Prepare & Monitored Monthly Profit & Loss account and other financial statements when required.
9. Processed employees Payroll with GOSI management. Petty cash management & cash reconciliation.
10. Finalization of accounts and depreciation of fixed assets.
Awarded with certification in training for planing ,monitoring Evaluation and Reporting.
Played significant role in facilitating financial documentation to external audit for 3 years .
Experience as Assistant Accountant
01 February 2013
10 September 2016
Performed month-end account closing activities and reconciliation.
Maintained general ledger accounts and prepared journal entries for accruals and variance.
Reconciled general ledger and revenue accounts.
Reviewed financial report to identify and explain variances.
Followed documentation retention and maintain acc” files
Maintained petty cash, prepared cash flow statements and resolve outstanding balancing issues.
Experience as Accountant
01 November 2016
04 April 2019
Preparing assets, liability and capital account entries by compiling and analyzing account information
Documenting financial transactions by entering account information
Recommending financial actions by analyzing accounting options.
Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Maintained daily sales, purchase report with stock value in DDB.
Keeping updated reconciliation with external parties’ customers, suppliers, banks.
Submission of important financial documents to the audit firm.
Finalization of accounts, adjustment of VAT returns, income tax return.
Processing Payroll with GOSI management
Master 31 January 2011
MBA (finance) from Abdul Wali Khan University MardanBachelor 01 April 2009
Bachelor of arts from University Of Malakand