Aadil Memon
Senior Accountant
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About
Applies consultative approach to resolving issues. Very patient. Provides clear and simple explanations and works closely with people to develop solutions to their computer problems. Seeking position that requires creating systems and processes to improve quality, productivity and the company's bottom line
Experience
Senior Accountant - Falcon Textile - Karachi
(2021-11)
- Make Sales Tax invoices after compiling the dispatched data on a general basis. Check the Mending & Fabric Bills.
- Make the debit & Credit Notes. Payments Collection and Depositing in Bank and Maintain Bank Vouchers Mannerly.
- Check and verify vendor invoices using a three-way matching system i.e. match vendor Invoice with purchase order and goods received note.
- Entries, posting & processing journal entries in the system in a timely manner. Responsible for month-end GL close processes and GL reconciliations
- Process vendor & Supplier payments and prepare cheques as per agreed timelines. Perform of preparing different types of reports
- Distribute salaries, bonuses, incentives and Monthly & yearly Prepare Working sales tax returns & income tax.
- Prepare detailed reports on inventory operations, stock levels, and adjustments.
- Taking After 3 to 6 Months Internal audit in our Clients, Suppliers & Company
Accountant - MI TRADERS - Karachi
(2021-01 - 2021-11)
Accountant - KTC TEA COMPANY - Karachi
(2020-02 - 2021-11)
Finance Executive - HI-TECH ELEVATORS - Karachi
(2019-02 - 2020-03)
Accounts Officer - M I HABIB & Co - Karachi
(2018-02 - 2019-02)
Education
Intermediate - Board of Intermediate Education, Karachi (2016-07 - 2018-05)
Matric - Karachi Board of Secondary Education (2013-07 - 2015-05)