Käyttäjän abrauf1991 profiilikuva
@abrauf1991
Jäsen alkaen 22. kesäkuuta 2019
0 Suositukset

abrauf1991

Online-tilassa Offline-tilassa
A self-motivated accountant who can add value & produce great results with education, exposure,expertise in an organization that encourages and rewards new ideas and hard work.
$5 USD/hr
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  • N/ASuoritetut työtehtävät
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  • N/AUudelleenpalkkaamisaste

Portfolio

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Kokemus

Accountant

May 2019

Submission of VAT Return. Receiving payment requests, checking documents, verifying accuracy of payments and preparation of vouchers. Recording vouchers in Genera Ledger and updating the accounting system timely. Prepare monthly bank reconciliations, receivables status, advances and other ageing reports. Maintain petty cash and timely recording of all transactions. Ensuring strict compliance with the financial delegation grid.

Accounts & Payroll Officer

Sep 2016 - Feb 2019 (2 years)

Collecting, calculating, and entering data in order to maintain and update payroll information. Process payroll information associated with newly hired employees,terminated employees, wage verification. Ensure that payroll processing is in compliance with federal, state and local laws. Develop, maintain, and analyze Payroll Budget. Perform day to day financial transactions, including verifying and recording accounts payable data.

Finance Officer

Nov 2014 - Aug 2016 (1 year)

Assist in budget and financial reports preparation. Bank and supplier account reconciliations and action on outstanding items. Responsible for monthly closing books of accounts. Responsible for accurate records for all daily transactions. Verifying the existence of the appropriate level of approval authorization for all purposes Manage cash controls as well as maintain book keeping up-to-date.

Accounts Assistant

Jun 2013 - Oct 2014 (1 year)

Perform day to day financial transactions, including verifying and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. Facilitate payment of invoices due by sending bill reminders and contacting clients. Report to management regarding the remaining funding available for project. Responsible for the accuracy and timely processing of payments.

Koulutus

Master’s in Business Administration (MBA)

2016 - 2018 (2 years)

Pätevyydet

Certified Accountant Technicians (CAT): (2011)

School of Business & Management Islamabad

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