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Skills

  • Financial Reporting
  • Financial Statements

Services

  • FINANCIAL STATEMENTS PREPARATION

    $30/hr Starting at $30 Ongoing

    Dedicated Resource

    Having qualification of MBA with specialization in Finance, I can prepare financial statements, other accounts entries and general data entry.

    Financial ReportingFinancial Statements

About

A Challenging career in an industry that will exploit my skills to the fullest extent. I want to emerge as a successful, true professional through my ‘Can Do’ attitude, hard work, confidence

KEY SKILLS AND COMPETENCIES
? A dynamic and sincere professional with unmatchable accounts skills having
rich experience of 6+ years in accounts fields.
? Excellent financial accounting knowledge.
? Excellent Knowledge of Accounts Payable & Receivable processes and
procedures.
? Experience of maintaining computerized accounting schedules, aging and
tracking systems.
? Handling Accounting Software i.e. Briton, Peachtree etc.
? Experience of invoicing, payments, credit control and payroll.
? Experience of Handling Manpower.
? Experience of handling petty cash.
? Comfortable when dealing with Auditor.
? Experience of preparing payment reports and certificates for vendor.
? Experience of Opening LC.
? Comfortable when dealing with important external clients and senior
colleagues.
? Ability to work under severe pressure, to get along with everyone.
? Excellent experience in achieving targets execution of projects.
? Excellent communication skills.

WORK EXPERIENCE:

Duties and Responsibilities
? Handling of daily petty cash and its detailed reports for management approvals.
? Cash management/Cash flow (Cash & Bank balance).
? Handling of all Banking transactions (withdrawals, deposits as well as online banking payments for vendor, utilities, government agencies, etc.)
? Prepare/Monitor LC (letter of credit/documentary credit) applications
submitted to the bank for Sub-con/Vendor payments.
? Monitoring of Guarantee Bonds.
? Resolves collection and invoice discrepancy matters.
? Prepare payments for all Sub-con/Vendors’ invoices.
? Process Payments for all Sub-con / Vendor’s invoices.
? Check/monitor Accounts Payables.
? Prepare necessary documents for Audit purposes (Internal/External Auditors).
? Setup and maintenance of vendor database (Aging of AP).
? Coordinated approval processes of all accounts payable
? Monitoring and ensuring preparation of Bank Reconciliation Statements for
reconciling Cash & Bank Balance

Work Terms

Available as per requirement, $40 per hour, and excellent communication skills.
ACADEMIC QUALIFICATIONS

MBA –Finance
University of Swat
BBA in Finance
University of Haripur (PAK) 2013,

ACCOUNTING SOFTWARE
? Quick Book
? Xero
? Peachtree

Other:
MS Excel
MS Word
MS Access

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