Shah Hussain

Accounting Professional
Peshawar


Profile Views 335

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Last Seen: 07 December 2022 2:18 PM

Skills
Book Keeping Financial Accounting Financial Reporting Accounts reconciliation VAT management Tally ERP 9 Smart accounting (Smacc) Advance Excel and Outlook
  • Experience
    6 Years
  • U.A.E Experience
    --
  • Industry
    FMCG
  • Nationality
    Pakistani
  • Visa status
    Not Applicable
  • Qualification
    Master - MBA (finance) from Abdul Wali Khan University Mardan
  • Driving License: Valid
Other Matching Titles/Position
Industry Titles
FMCG

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.


Achievements
Planning, Monitoring, Evaluation and Reporting (PMER)

Awarded with certification in training for planing ,monitoring Evaluation and Reporting.


Financial Audit 2016-07-18

Played significant role in facilitating financial documentation to external audit for 3 years .


Work Experience (Employment History)

Experience as Assistant Accountant

  • Employer

  • From

    01 February 2013

  • To

    10 September 2016

  • Detail

    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

  • Employer

  • From

    01 November 2016

  • To

    04 April 2019

  • Detail

    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

Academic Qualification

Master 31 January 2011

MBA (finance) from Abdul Wali Khan University Mardan

Bachelor 01 April 2009

Bachelor of arts from University Of Malakand
Certifications
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Related UserList of Members
Mentor
Aleem Shahzad

Audit, Accounts and VAT
Dubai

Last Login: 28 March 2020 11:41 AM
Profile Answers
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