Description

Dear Sir/Madam,

 

I am writing to apply for the available vacant position of in your organization.

For the last 4 years I am associated with Zorlu Enerji Pakistan Limited and working as an finance Executive & Accounts. I am responsible to maintain monthly and yearly accounts, making sales, interest and other adjustment invoices of NTDC, loan schedules, bank reconciliations, payment advices, sales tax reconciliations, preparation of payroll and annual returns, prepayments and accruals. The other key role that I perform with them is to create, maintain and provide accurate and timely financial reporting and analysis.

I have comprehensive knowledge of Financial Analysis techniques, and extensive knowledge of quarterly forecasting, annual budgeting, assisting auditors and checking the integrity of data.

Aside from my technical abilities, my pleasant manner and excellent communication skills allow me to communicate with people from all social and cultural backgrounds.
I also want to say that I am familiar with your company and am aware of its excellent reputation in the market place.

I would very much appreciate an opportunity to meet up with you in person to discuss my application in more detail. The enclosed resume provides a more detailed description of my education, interests, and work experience. I thank you for your time and expectantly wait to hear a positive response from you.

Yours sincerely,

Qurat ul ain

Education

University Of Karachi

June 2012 to June 2015 MBA Finance

Experience

Zorlu Enerji Pakistan Limited

June 2014 to Present Executive Finance & Accounts

• Involve in Financial Reporting.
• Preparing budgets scenarios, forecasts. Performing budget analysis to offer support for budget approval and for identifying trends. Building analyses and consolidating budgets.
• Making bill of NTDC for power supply, interest calculation, indexation and other adjustments related power supply.
• Sales Tax reconciliations.
• Reconciling petty cash.
• Bank reconciliations.
• Involve in Preparation of Payroll and its adjustments and reconciliations matters.
• General ledger entry including accruals and prepayments.
• Involve in making payment advices.
• Dealing with annual returns.
• Assisting internal/external auditors with queries.
• Chasing outstanding Vendor accounts.
• Resolution of invoice queries including credits.
• Assisting with sales / purchase ledger duties, cash books and payroll
• Communicating clearly and effectively with the Audit team.
• Monthly / quarterly management accounts preparation. Assisting in the preparation of year end accounts.
• Preparing different schedules like IOU, expense sharing between three companies, invoice log customers etc.
• Making schedules of loan from lenders.
• Assisting the Accounts and Tax manager in a variety of business roles
• Involve in making NEPRA Regulatory Accounts.