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MBA - Finance
I am an MBA Finance and Accounts having more than 12 years of job experience in Accounts / Finance Deptts. of various companies amp 3 years of as an audit trainee as well. I am 39 years old. Currently I am working with Gerryrs dnata Pakistan as an Accounts Officer. I will be available on my cell 923008247738, my email address is khalid_claimyahoo.com.
Lead to implement online payment / Oracle to S2B (Standard Chartered Bank’s Portal)
Checking the status of online payment (daily basis)
Coordination with SCB for inward/outward remittances
Verification of Invoices / POs / RFPs and Payments
Booking & Payments of Invoices & Coordination with Vendors
Knowledge of Accounting Principles
Strong knowledge of Rates of Income Tax & Sales Tax / WHT on ST
Income Tax deduction & Tax Return Filling (Biannually)
GST Withholding on Input tax
Participation in monthly closing of individual stations (7 Stations)
Handling of the bank account including direct dealing with the bank
Monthly Bank Reconciliation
Preparation of deadline & routine cheques including Civil Aviation Authority (Online)
Maintaining the record of Staff and Company’s Provident Fund
Final Settlement of Staff - Gratuity
EOBI / ESSI payments & coordination with authorities
• To look-after & assist the annual statutory audit
• Purchase Audit & Invoice verification
• Reconciliation of Trial Balance
• Reconciliation of balance sheet items
• Assist in Cash Flow Forecast and monitoring of daily Bank/Cash Balances
• Handling of the bank account including direct dealing with the bank
• Monthly Bank Reconciliation
• Preparation of dead line & routine cheques
• Fixed Assets record controlling & physical verification
• Payroll Preparation and staff income tax checking
• Final Settlement of Staff
• To Maintain & Prepare Claims on Weekly basis on Unilever Schemes
• Maintain Daily Schedule of Unilever Schemes
• Co-ordination with Unilever’s Area Manager & Territory Managers
• Cash Handling in Accounts Section on Daily Basis
• Deposits of Cash on Daily Basis
• Co-ordination with Order Bookers & Salesman
• Working on Unilever Software ULTRA
• Cash Reconciliation on Daily Basis
• Co-ordination with Bank for Balances & Account
• Monthly Bank Reconciliation
• Preparation of Cash Cheques
• To monitor the accounts section in absence of Senior Accountants
• Maintaining Bookkeeping (General Ledger, Bank book & Cashbook)
• Preparing Sales Invoices
• Preparing Day End Report & Present to Director
• Preparation of Bank Reconciliation
• Assist in Cash Flow Forecast and monitoring of daily Bank/Cash Balances
• Preparing of Payment Vouchers
• Cash Handling