Solomon Austin
Assistant Manager Accounts & Finance at US & Dynamo Mills (Private) Limited- Claim this Profile
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Bio
Experience
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Assistant Manager Accounts & Finance
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Apr 2020 - Present
Managed full-cycle of accounts payable, including processing invoices for payment by reviewing invoices for proper authorization, coding and inputting invoices into financial system. Reviewed and verified processed invoices by junior team members to ensure accuracy by verifying entries and comparing system reports to balances and resolving discrepancies in purchase orders, goods receipt note, invoices, and payments. Performed and managed Month/Quarter/Year End Activity. e.g. Accrual, Prepayments, Reconciliations. Prepared different reports as required by management relating to account payables, receivables cash and bank balances. Filed monthly sales tax return in Federal Board of Revenue and Punjab Revenue Authority. Filed monthly/quarterly and bi-annual withholding tax statements in IRIS and Punjab Revenue Authority. Prepared bank reconciliation statements. Facilitated manager in external statutory audits through sound and thorough documentation. Show less
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US Apparel & Textiles
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Pakistan
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Retail Apparel and Fashion
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100 - 200 Employee
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Finance Account Officer
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May 2017 - Mar 2021
Processed monthly capitalization, disposals and inter-company transfers in fixed asset module and ensured all adjustments comply with established policies and standards. Maintained and reviewed active capital projects and updating them in fixed asset module on monthly basis. Prepared applicable monthly reconciliations of balance in fixed asset module reports with general ledger module reports. Allocating tag numbers to fixed assets to effectively track them from time to time. Prepared fixed asset schedules as requested for external and internal financial audits and respond to audit inquiries. Show less
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KBM Training & Recruitment
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United Kingdom
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Accounting
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100 - 200 Employee
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Accounts Trainee
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Oct 2015 - Mar 2016
Setting up Clients’ sales master data, purchase master data, posting invoices into nominal ledgers and keeping up to date all records as required using QuickBooks, Sage 50 Accounts and MS-Excel. Recording sales and credit notes, preparing customers’ monthly statements and processing receipts against customers’ accounts using Sage 50 Accounts and QuickBooks. Processing purchases and suppliers’ statements and reconciliations. Processing purchases and suppliers’ statements and reconciliations. Maintain Clients’ master files and data. Show less
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Education
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Association of Chartered Certified Acco
ACCA UK, Accounting and Finance