- Accountant with more than 3+ years
of Finance, Accounting experience
- Expertise in preparing financial
statements; finalization of accounts; monitoring cash transactions
- Ability for developing budgets; handling letters of credit; and
reporting and interpreting financial activity
- Proven record of excellence as
an Accountant.
- Able to handle stress and pressure and make
decisions calmly.
- Excellent interpersonal, verbal
and written communication skill.
- Punctual, self-motivated and
dedicated to the job.
- Quick-learner and a team
player.
- Hard worker, discipline and
responsible with a zeal for progress.
- Analytical mind in problem identification and solution formulation.
- Performs a variety of complex
accounting duties in the preparation, processing, and maintenance of
payroll, salary, and benefit calculations; collects, analyzes, updates and
reconciles payroll and benefit data on a monthly basis.
- Reviews timesheets for days/hours
worked, and calculates and records salary adjustments as necessary.
- Examines and verifies payroll,
benefit, leave and position control data for accuracy, appropriateness and
documentation.
- Researches and analyzes
discrepancies and processes appropriate corrections.
- Ensures the accuracy of payroll and
benefit codes, researches and processes payroll and benefit adjustment
entries.
- Calculate and apply garnishment
deduction orders.
- Calculate Friday
- Researches, calculates and prepares
payments for various benefit vendors.
- Reviews, reconciles and balances
payroll and benefit data for monthly and variable payrolls.
- Assists in coordinating annual open
enrollment process.
- Verifies and processes classified
sick leave incentive payments.
- Prepares supplemental payrolls as
needed.
- Calculates retroactive salary data
as assigned.
- Maintain bank accounts for
employees
- Deduction and arrears calculation
- Prepare bank transfer letters
- Prepare bank transfer letter
- Records Maintenance/ Report
Preparation
- Maintains accurate records and
monitors salary and benefit related data
- Creates and maintains a database to
organize, collect and retrieve data into required reporting formats.
- Monitors record keeping procedures
for accuracy; maintains mandated documents as required including salary
schedules.
- Prepares a variety of complex
payroll related reports
- Creates and disseminates timesheets
for regular, temporary, and substitute employees.
- Uses a variety of software
applications to create and design reports and spreadsheets.
- Plans and monitors work production
timelines to meet strict deadlines in reporting regulations
- Prepares department correspondence
as needed.
- Assists county office departments
and staff in interpreting, and applying payroll and benefit laws, rules,
regulations, policies and procedures.
- Answers inquiries from internal and external clients, resolves problems and recommends solutions.
Certificate
|
Year of passing
|
Group
|
Board/ Affiliation
|
Grade
|
Matric
|
2007
|
Science
|
BISE
|
First / Pass
|
F.Sc
|
2009
|
Pre-Medical
|
BISE Rawalpindi
|
First / Pass
|
Certificate
|
Year of passing
|
Group
|
Accounting Body / Affiliation
|
Certified
Accountant
Technician
|
December 2010
|
Accounting and
Finance
|
ACCA
|
ACCA
|
Finalist
|
Accounting and
Finance
|
ACCA
|
- 1 Year Diploma in Computer Science
- Computer Soft Ware Installation, Assembling
of Computer
- DOS, Window, MS office word, Excel, Power
point, Out look, In page,
Download Resume Format
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