Qaiser Sultan

Executive Accounts Payable Full Time

• Job Details: Working on oracle Environment. Maintain Monthly Report for Accounts Closing. Reconciles processed work by verifying entries and comparing system reports to balances. Reconciliation of difference in payments with client, Quantity surveyor & concerned site supervisor. Maintains accounting ledgers by verifying and posting account transactions. Maintains Construction Accounts Payment Schedule. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Verify employee’s claims with expense reports and also maintain request for advances. Preparing Bank Reconciliation Statement. Prepare general journal entries, ledgers, trial balance with adjustments up to income statements and balance sheet. Ensure accurate and appropriate recording and analysis of revenues and expenses Explain accounting policies to staff, vendors and clients Resolve accounting discrepancies. Coordinating with store keeper for material requests, stocks, deliveries etc. Quarterly reconciliation of inventory with store. Report directly to the Finance Manager Monitoring overdue accounts of clients and inform management accordingly. Ensure financial records are maintained in compliance with accepted policies and procedures Ensure all financial reporting deadlines are met.

Assistant Manager AccountsFull Time

• Job Details: Inter unit accounts keeping and inter unit reconciliations. Checking monthly payroll and cross check them that salaries system is as per rules. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Making P/L statement and Financial Position. Maintaining Financial Accounts. Product Costing and calculating cost of production of different products. Summarizes financial status by collecting information; and extracting financial statements like balance sheet and profit and loss statements. Preparing forecasting statements and compare budgeted and actual statements for variance analyses. Protects organization's value by keeping information confidential. Regularly monitoring ERP and checking reports for its effectiveness. Checking and maintaining Stores, and periodically Stock Taking. Production Monitoring, Resolving Issues. Inventory controlling, defining levels. Working on ERP software. Payments to all the vendors after approval & ensuring the balance. Discussion with management regarding variances in costing. Report to management regarding the finances of establishment. Reconciliation of supplier ledgers.

SENIOR ACCOUNTANTFull Time

• Job Details: Managing Accounts Making P/L statement and Financial Position. Controlling Inventory and Administration. Resolving vendor’s payment issues and reconciling with them. Product costing and calculating cost of production. Preparing forecasting and compare budgeted with actual for variance analysis.