Senior Accountant
Senior Accountant
Senior Accountant
CAREER OBJECTIVE
Seeking a challenging position at a dynamic organization that offers ample opportunities for professional growth, career
development, diversified experience, enhancing levels of responsibilities, and apply my skills in a professionally
motivating environment with the aim to contribute towards organization success.
PROFESSIONAL QUALIFICATION
As a part of Mpact Cloud Bookkeeping I performed the following tasks for the below list of clients.
➢ Bookkeeping-Updating books of accounts of allocated companies shared by them keeping the requirement of
IFRS
➢ Prepare company Flow Chart
➢ Payroll Preparation
➢ Bank Transfers (Vendor’s payment, Salary transfers, WPS file preparation)
➢ Reconciliation of Balance sheet accounts
➢ Maintaining and reconciling fixed asset schedule
➢ Preparing all prepayment schedule and reviewing regularly for any changes.
➢ Preparation of the financial statement on monthly basis
➢ Online filing and preparation of VAT on quarterly basis
➢ Preparing and reconciling customers, suppliers accounts and invoices
➢ Reviewing sales invoices and matching selling prices
➢ Managing payments and their collection
➢ Reviewing age debtors and Creditors sheet
Clients Portfolio
Bookkeeping and VAT services
As part of Finance & Accounts Department, I was responsible for the following tasks:
➢ Ensuring properly & timely posting of vendors and customer invoices in ERP and managing suppliers’
payments.
➢ Timely payment posting and monthly bank reconciliation.
➢ Monthly posting of staff salary, depreciation, prepaid rents and prepaid insurance.
➢ Monthly posting of provisions for employee leaves and End of Service Benefits.
During my tenure with Riaz Ahmed and Co. I have participated as a member of the audit team and performed the
following tasks for the below clients.
a) Professional Responsibilities
➢ Assisting in audit planning documentation and performing procedures for significant transaction flows.
➢ Understanding the client's business cycles and identifying key controls to assess and mitigate risk.
➢ Auditing different heads of accounts allocated to me including fixed assets, sales and receivables, cash and bank
expenses.
➢ Ensure to deliver the allocated sections on time to meet internal and external deadlines without compromising
quality.
➢ Communicating issues identified during audit with the job in-charge
➢ Visits to several clients to observe half year and ed yearly stocks
b) Client Portfolio
SR No Client Name SR No Client Name
1 Koh – E – Textile Mills Limited 3 D.M Textile Mills Limited
2 State Life Insurance of corporation 4 Zarai Taraqiati Bank Limited
COMPUTER PROFICIENCY
Well versed with the following ERP and other software:
➢ Hands on experience of accounting packages like Oracle, D-365, Tally, Peachtree, QuickBooks, ZOHO, Zero
➢ Microsoft Excel
➢ Microsoft Word
2
▪ Attention to details and high-level ▪ Effective verbal and listening communication
accuracy skills
▪ Basic level knowledge of MS excel &
word.
Attributes
▪ Honest and trustworthy ▪ Flexible
▪ Respectful ▪ Possess cultural awareness
Interests
▪ Cricket ▪ Bodybuilding
▪ Football ▪ Hiking
LANGUAGES
Fluent in the following languages (both written and spoken):
➢ English, Urdu, Panjabi, Pashto.