Experience as Accountant & HR

• Employer

• From

  25 February 2020

• To

  18 March 2020

• Detail

  tant & HR
  ✓ Daily wise entry of company's purchase, expenses in excel
  ✓ Preparing & Vat Payment
  ✓ Preparation of daily sales & monthly Report
  ✓ Preparation of monthly Creditors payment Report
  ✓ Petty cash management
  ✓ Preparing payroll sheets updating employees visa and other details
  ✓ Giving advertisement and doing preliminary interview by phone
  ✓ Arranging candidates interview with MD
  

Experience as Accountant

• Employer

• From

  11 December 2017

• To

  20 July 2019

• Detail

  ✓ Daily wise entry of company's purchase, expenses and sales bill
  ✓ GST works
  ✓ Preparation of daily sales & collection Report
  ✓ Preparation of debtors outstanding Report
  ✓ Petty cash management
  ✓ Assisting Auditor’s in Preparation tax payments
  

Experience as Accountant

• Employer

• From

  07 June 2014

• To

  15 June 2016

• Detail

  ✓ Generating Sales Invoices & posting Purchase bills
  ✓ Following the whole receivables and payables account
  ✓ Follow up of all insurance policies and make sure the same is updated on time
  ✓ Deals with banks for issue of letters of credit and bank guarantee and other various issues
  ✓ Coordination with clearing agent to deliver and receive goods and taking duty exemption
  ✓ Experienced in preparation of monthly bank reconciliation
  ✓ Preparation of cash flow statement
  ✓ Handle petty cash
  ✓ Coordination of stock taking procedure for financial preparation as well as random check
  ✓ Assisting CFO in Audit preparation of yearly financials in audit format and submitting to auditors
  ✓ Preparation of payroll and WPS
  ✓ Preparation of leave and final settlement
  ✓ Preparation of GPSSA
  

Experience as Accountant

• Employer

• From

  08 December 2007

• To

  19 December 2013

• Detail

  ✓ Managed and directed all financial transactions including debit notes, payment vouchers, and receipts
  ✓ Following the receivables and payables account
  ✓ coordination with clearing agent to deliver and receive goods
  ✓ Controlled inventory through physical stock on a routine basis
  ✓ Oversaw all pricing changes as well as all invoicing
  ✓ Handle all cash payments, bank reconciliations, and petty cash payments
  ✓ Work directly with peers, management, and staff to ensure solid policies and procedures
  ✓ Preparing daily cash report
  ✓ Coordinated with Audit firm in preparation of profit and loss accounts and balance sheet
  ✓ Have assisted in sales to compensate shortage of staff
  
  

Experience as Junior Associate

• Employer

• From

  16 October 2006

• To

  30 November 2007

• Detail

  Dealing with individual tax paying clients