Professional Documents
Culture Documents
CAREER SUMMARY
A highly hardworking and analytical accounts officer with 8 year experience in Accounts & Finance
Department in Auto Parts & FMCG Company with a high degree of integrity, independence, right attitude and
proper mindset in carrying out objectives of the company.
Major
Preparation of Monthly Quarterly and Annually Financial Statement according with IFRS and IAS
Reconciliation of Trial Balance and Assist. in making P&L , Balance Sheet
Assist in making costing & budgeting variance analysis
Monthly stock take & Stock Movement & Reconciliation (Raw, Packing & Finish Goods Inventory)
Fixed Asset Register (Depreciation, Addition, Deletion and Tagging)
Income Tax and Sales Tax Return Review and Reconciliation
Responsible for Annual External Audit Movement Reconciliation Data Sharing Etc.
Documents (Payable, Receivable & JV’s) Review & Positing in Module and GL
Minor
Monthly Payroll Process Plant & Head Office (Cash & Banks)
Salary Accrual, Final Settlements, Loan & Advances Records
Prepare Banks Reconciliation Statements Daily Basis
Payable & Receivable Reports
Reconciliation of Vendor & Customers Ledgers
Prepare Vendors Payments and Booking of Invoices & Customers Receipts
ACCOUNTS OFFICER Jan, 2014 to Mar, 2019 (5 Years)
Ravi Autos Sundar (Pvt) Ltd (LHR PK)
Accounts Payable
Accounts Receivable
Petty Cash Management
Banks Dealing, Bank Reconciliation Statement
Payroll Accrual
Import & Fixed Asset Register
EDUCATION
Matriculation 2009
BISE Lahore Pakistan
SPECIAL SKILLS
Computer & IT –
Language