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Assistant Manager Accounts & FinanceApr 2018
Recording of bank and cash donations received in GL module. Routinely payments of vendors after approval from higher management. Withholding Income tax payment and declaration to FBR. PRA and sales tax payment and declaration to FBR. Payments of Last month’s salaries to all employees and payment of adjustable income tax to FBR. Monthly Bank Reconciliation and any differences are reported to management. Timely replies of FBR and SECP notices.
AccountantJan 2015 - Mar 2018 (3 years)
Revamped accounting quality system to prepare for important audits. Monitored accuracy and timely processing of payment transactions. Investigated and resolved billing and account discrepancies. Verified details of transactions, including funds received and total account balances. Processed an average of 800 invoices per month for a large-scale organization. Verified details of transactions, including funds received and total account balances.
Audit TranieeJan 2011 - Dec 2014 (3 years)
Directed and educated junior team members on auditing techniques and software. Planned and executed operational audits of various business areas using risk-based audit methodology. Systematically prepared documents and assembled financial statements for independent auditors. Tested the design and effectiveness of internal controls by completing walk-through of complex business processes.