Experience

Al-Sharq Plas. l.l.c

• Packaging & Containers
• 1 - 100 Employee

• Accountant

  • Sep 2017 - Present



Qazi Trading

• Sialkot, Pakistan

• Accounts Manager

  • Jun 2009 - Oct 2016

  Qazi Trading is known for its quality and innovative products. Qazi Trading also introduced digital Photographic printing, digital offset printing, and sublimation printing in Sialkot. The company is also manufacturing sportswear in Sialkot for export and established a brand by the name of Gear Club. Local customer like exporters and photographers gets print at wholesale price. Preparation of monthly management accounts and review of production accounts. Preparation of financial statements (quarterly, Annual), liaison with auditors (internal, external) Preparation of departmental budgets, product feasibility and market analysis. Preparation daily/monthly cash flow projection reports, budgets and variation report. Verification and Authorization of payments (cheques, Transfers, Sis). Maintaining bank accounts, managing cash flows, preparation of monthly reconciliation and maintaining expired cheques list. Preparation of monthly party’s reconciliations (payables & receivables). Maintenance Fixed asset register, Property and maintenance log, Investment sheet and customer master records. Credit control function from opening new customer account to aging review and follow-up. Preparation and booking of payroll , prepayments, accruals, depreciation, returned cheques, provision for doubtful debts, provision for end of service, air ticket and leave salary.