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zaahid.ali61

Field Accountant
$1500 / month
May 3, 1988

About Candidate

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·       Prepare bank vouchers, cash vouchers, receipt vouchers and Journal voucher in SAP.

·       Prepare and present monthly, quarterly, and annual reports, recommended improvements in organization’s accounting and management practices.

·       Preparation of financial reports (statement of financial position, income statement, and cash flow statement) quarterly, half yearly and annually for management, Brooke UK, income tax department and auditors as required.

·       Preparation of activity based annual work plans and respective budgets for individual teams and consolidates one.

·       Handling of tax matters & online submission of monthly income tax, withholding tax and annual income tax.

·       Ensure uniformity of function both in SAP accounting system and manual books.

·       Supervise accounts payable, accounts receivable, cash management, purchase orders, general ledgers and fixed asset register etc.

·       Preparation of bank reconciliation, cash reconciliation and accounts analysis functions.

·       To maintain books of accounts, cash book, bank book, stock book, general ledgers and fixed assets register, assets take home register etc.

·       Prepare comprehensive detail comprehensive detail / reports for the conduct of audit and ensure minimal audit points are raised.

Planned and unexpected visits to satellite station and verification of balances reported.

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Location

Education

M

Master in Business Administration (Finance)

2012
The Virtual University Pakistan

Work & Experience

F

Field Accountant

May 23, 2016 - March 10, 2022
The Brooke Paksitan

• Prepare bank vouchers, cash vouchers, receipt vouchers and Journal voucher in SAP. • Prepare and present monthly, quarterly, and annual reports, recommended improvements in organization’s accounting and management practices. • Preparation of financial reports (statement of financial position, income statement, and cash flow statement) quarterly, half yearly and annually for management, Brooke UK, income tax department and auditors as required. • Preparation of activity based annual work plans and respective budgets for individual teams and consolidates one. • Handling of tax matters & online submission of monthly income tax, withholding tax and annual income tax. • Ensure uniformity of function both in SAP accounting system and manual books. • Supervise accounts payable, accounts receivable, cash management, purchase orders, general ledgers and fixed asset register etc. • Preparation of bank reconciliation, cash reconciliation and accounts analysis functions. • To maintain books of accounts, cash book, bank book, stock book, general ledgers and fixed assets register, assets take home register etc. • Prepare comprehensive detail comprehensive detail / reports for the conduct of audit and ensure minimal audit points are raised. • Planned and unexpected visits to satellite station and verification of balances reported.

I

Internal Audit Officer

May 4, 2009 - March 23, 2016
Sitara Chemical Industries Limited

• Verification of all bank payments vouchers to ensure that the payment is duly authorized and are in accordance with the applicable rules and procedures of the company. • Reconciliation of vendors and suppliers ledgers as well as customer’s ledger. • Physical verification of construction work done in company. • To assist seniors in completing routine and special audit assignments. • Audit of specific area assigned by Head of Internal Audit. • Physical stock taking of scrap, finished goods, raw material, work in process and other non-product items. • Monthly market survey for rate verification. • Verification of loan and advances to employees. • To assist manager audit in drafting procedure and policy of different departments. • Audit of internal control policies and procedures to ensure the prompt operations of company. • Ensure the compliances of standard operating procedures (SOPs)

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