Finance Manager at Six Stars Apparel Pvt Ltd (2024-01 – 2025-08)
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information.
- Accomplishes the result by performing the duty.
- Collect Employee information and time sheets
- Handle the settlement of salaries and wages through the accounts structure and develop periodic payroll reports for the labor department and other organizations.
- Handle personnel and pay documents for the company staff to guarantee precise integration of such documents with the benefit and payroll systems.
- Posts customer payments by recording cash, cheque.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry; verifying documentation.
- Updates receivables by totaling unpaid invoices.
- Protects organization's value by keeping information confidential.
Assistant Finance Manager at Motoway Industries Pvt Ltd (2021-01 – 2023-07)
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information.
- Accomplishes the result by performing the duty.
- Collect Employee information and time sheets
- Handle the settlement of salaries and wages through the accounts structure and develop periodic payroll reports for the labor department and other organizations.
- Handle personnel and pay documents for the company staff to guarantee precise integration of such documents with the benefit and payroll systems.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry; verifying documentation.
Finance Manager at Mirahel Tanmei Contracting Company (2012-06 – 2020-12)
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information.
- Accomplishes the result by performing the duty.
- Collect Employee information and time sheets
- Handle the settlement of salaries and wages through the accounts structure and develop periodic payroll reports for the labor department and other organizations.
- Handle personnel and pay documents for the company staff to guarantee precise integration of such documents with the benefit and payroll systems.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry; verifying documentation.
- Protects organization's value by keeping information confidential.
- Posts customer payments by recording cash, cheque.
- Updates receivables by totaling unpaid invoices.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups
Assistant Accounts Manager at Arsa Enterprises (2011-02 – 2012-11)
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups
- Handle the settlement of salaries and wages through the accounts structure and develop periodic payroll reports for the labor department and other organizations.
- Handle personnel and pay documents for the company staff to guarantee precise integration of such documents with the benefit and payroll systems.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry; verifying documentation.
- Protects organization's value by keeping information confidential.
- Posts customer payments by recording cash, cheque.
- Updates receivables by totaling unpaid invoices.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
