Accounting Officer
Almarai
Total years of experience :11 years, 11 Months
1) Budget Preparation And Allocation
2) Implementation Of Internal Controls And Monitoring Of Their Adequacy And Effectiveness
3) Maintaining Financial Performance By Measuring Results And Comparing With KPI
4) Performed A Few Fixed Asset Assignments.
4) Funds Management
5) Bookkeeping And Management Of Accounts
6) Fixed Asset Management
7) Liaison With Vendors For Timely Invoicing And Payment And Tax Related Matters
8) Liaison With Bank Staff, Government Departments And Regulatory Bodies Like Eobi, Social Security, PEMRA, Pakistan Broadcasting Association, Associated Press Of Pakistan etc
9) Reporting And Assisting Higher Management For Their Strategic Decision Making Relevant To ISB Bureau
10) Any Adhoc Assignment By Director Finance And Revenue (DFR)
1) To check and reconcile the Loan applications with the Credit Management System
2) To make sure that Loan applications should be error free before further processing.
3) Reconcile and make sure that any month end differences should be settled
4) To resolve Omni related disputes
1) Got Chance To Work On A/P And A/R In Sap System.
2) Learnt Budget Making And Budget Allocation
3) Various Tax Matters
4) Performed A Few Fixed Asset Assignments.
1) Learnt Oil Accounting
2) Worked On Subsidiary Accounts And Consolidation Process.
3) Worked On A/R, A/P, Fixed Assets In Oracle System.
4) Budgeting
5) Accounts Preparation
1) Assist in Reviewing and Verifying Records, Compliance with policies, procedures and Standards.
2) Recommending improvements for the policies and procedures.
3) Review and Evaluate the adequacy and effectiveness of internal control procedures and Managements compliance with those procedures.
Major Subjects Audit and Finance
Major Commerce Subjects
