خلاصہ


Motivated and highly energetic Accountant with passion and desire to Excel. Reliable as a fully contributing responsible and accountable member of task/project with an ability to work under pressure

Possess 10 years post-Graduation experience in accounting Administration (including 3 years UAE experience). Skilled in all aspects of accounting ranging from financial statements, management reporting, general ledger, controlling banking operations, cash operations management, developing customer reports, resolving problems, financial reporting, payroll, AR/AP.

Proficiency in managing entire office infrastructure and facilities to ensure operational fitness thereof at all times, Self-starter, creative problem solver, top performer gaining consistent recognition and competent user of different accounting applications. Ability to manage multiple assignments efficiently while meeting tight deadline schedules


Accounting Cycle, Budgeting Controlling,

Financial Analysis, Financial statements reporting,

Accounts Payable/Accounts Receivable, Administration

Payroll, Inventory management


تجربہ

کمپنی کا لوگو
Staff Accountant / Tax Accountant
Vision Village (pvt) Ltd.
نومبر ۲۰۲۱ - موجودہ | Lahore, Pakistan

Maintaining the book of accounts of clients as per their tailored requirements using different software
such as QBD, QBO, Xero, Waves, etc.
Preparing personal taxes T1 (Employment Income, Self Employed Business Income, Real Estate Rental
Income etc.). Corporate taxes returns T2. HST tax Returns of clients on a monthly, quarterly, and annually
basis using tax-prep software and submitting to the CRA.
Preparing CRA audit replies on behalf of clients and other ad-hoc assignments.
Data handling through sophisticated software such as CCHI and hello sign.

کمپنی کا لوگو
Finance Officer
Association for Gender Awareness & Human Empowerment (AGAHE)
جنوری ۲۰۲۱ - جولائی ۲۰۲۱ | Lahore, Pakistan

To ensure the accuracy of recording project expenses by forecasting donor requirements / compliance, preparing an activity and project budget, scheduling expenditures, analyzing variances, initiating corrective actions. Ensure the accuracy of payroll, bank and grant reconciliations.
Keeping record of donor funded expenditure and shared expenditure of implementing partner (Grant management).  Maintains accounting controls by establishing and defining accounting policies and procedures to avoid questionable costs by the donor. 

کمپنی کا لوگو
Finance Officer
Punjab Rural Support Programme (PRSP)
فروری ۲۰۱۹ - اپریل ۲۰۲۰ | Jhang, Pakistan


Supervises and reviews the work of the District Office Staff.
Produces monthly, quarterly and annual financial statements and ad hoc financial reports.
Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions and completing audits.
Keeping record of donor funded expenditure and Fund management.
Maintains accounting controls by establishing and focusing DLI, defining accounting policies and procedures.
Handling banking and District offices affairs by written correspondence.
Keeping & maintaining General ledgers of suppliers/vendors by updating of purchases, sales, receipts, sales returns, credit & debit notes etc.
Organize collection & payments of organization and dealing with bank in the financial matters.
Supervision of staff control & advance to staff accounts to adjust their balances in monthly payroll.
Assist with preparation employee payroll process.

کمپنی کا لوگو
Financial Management Specialist
The Urban Unit
اکتوبر ۲۰۱۷ - جون ۲۰۱۸ | Faisalabad, Pakistan


Implementation of Assets Management Information Systems. 
Reporting of flow of funds to Municipal Corporation and WASA. 
Helping to improve in own source revenue collection systems. 
Implementation of Integrated Development and Asset Management Plan in MCF & WASA. 
Preparation of Iterim Financial Reports as per World Bank Formats. 
Classification of Expenses into Eligible Expenditure Programmed (EEPs). 
Assist the Audit Cell of MCF & WASA official in preparing working papers of Audit Paras. 
Maintaining Imprest Cash Book of CPU Office. 
Liason with Directorate of MCF & WASA. 
Financial Capacity Analysis of MCF & WASA. 
Conducted training sessions on AMIS. 
Facilitated in conduct of WASA-F consumer survey. 
Conducted site visits of PCGIP schemes to check the validity.

کمپنی کا لوگو
Accounts Officer
Mash Holdings and Real Estate Brokers
مارچ ۲۰۱۴ - اگست ۲۰۱٦ | Dubai, United Arab Emirates

 Supervises direct and reviews the working of the staff.
 Pre-Audit of customer’s documents regarding car rentals.
 Final checking of rental calculation.
 Reconciliation of RTA Fines, Saliks for final payment.
 Banks Reconciliations, especially POS Reconciliations.
 Preparing customer invoices for follow up of receivables.
 Pre-audit of all operational and capital expenses.
 Maintains financial security by establishing internal controls
 Updating all manual record into computer software.
 Liaison with external auditors.
 Financial audit of Branch Office.
 Taking out periodical reports, interest, profit and expense calculations.
 Maintaining leverage between bank loan and customers outstanding / receivables.
 Organize collection & company payments and dealing with bank in the financial matters.
 Supervision of staff control & advance to staff accounts to adjust their balances in monthly payroll.
 Prepare monthly Budget & maintaining Petty Cash at Branch Level.

کمپنی کا لوگو
Project Officer Finance
Punjab Rural Support Programme
جولائی ۲۰۰٦ - مارچ ۲۰۱۴ | Lahore, Pakistan

 Supervises and reviews the work of the accounting staff.
 Produces monthly, quarterly and annual financial statements and ad hoc financial reports.
 Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions and completing audits.
 Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
 Handling banking and District offices affairs by written correspondence.
 Keeping & maintaining General ledgers of parties by updating of purchases, sales, receipts, sales returns, credit & debit notes etc.
 Organize collection & company payments and dealing with bank in the financial matters.
 Prepared daily marketing staff’s performance summary to the higher management...
 Supervision of staff control & advance to staff accounts to adjust their balances in monthly payroll.
 Assist with preparation employee payroll process.
 Prepare monthly Budget & maintaining Petty Cash at Branch Level.
 Preparation & verification of party aging reports with party records.
 Assist in preparation of final accounts & liaison with internal audit department.
 Prepare Up-Dated Stock Reports & reconciliation with Physical stock reports.
 Ensure safe keeping & proper alignment of accounting record as per voucher binding list.
 Prepare periodic Banks reconciliation with company’s records to make smooth financial operations.

تعلیم

Virtual University of Pakistan
ماسٹرز, , Master of business administration‎
BANKING AND FINANCE
CGPA 2.5/4
2011

پیشہ ورانہ مہارتیں

ماہر accountant
ماہر Accounting
ماہر Accuracy And Time Management
ماہر Bookkeeping
ماہر Financial Audit And Taxation
ماہر Financial Management
متوسط Payroll
ماہر QBO
ماہر QuickBook
ماہر Tax Accounting
ماہر Taxation
متوسط UK Tax
ابتدائی VAT
ماہر 4 Knowledge of Taxation
ماہر Ability to manage multiple priorities.
ماہر Accounnts Management
ماہر Account Management
ماہر Account Management Skills
ماہر Account Planning
ماہر Account Receivable
ماہر Accounting
ماہر Accounting Consultancy
ماہر Accounting Entries
ماہر Accounting Knowledge
ماہر Accounting Skills
ماہر Accounting Software
ماہر Accounting System Management
ماہر Accounts
ابتدائی Accounts Administration
ماہر Accounts Administration
ماہر Accounts Finalization
ماہر Accounts Issues Handling
ماہر Accounts Management
ماہر Accounts Management Sklis
ماہر Accounts Payable
ماہر Accounts Payments Handling
ماہر Accounts Production
ماہر Accounts Receivable
ماہر Accounts Receivable Command
ماہر Accounts Receivable Software Command
ماہر Accounts Reconciliation
ماہر Accounts Software Command
ماہر Admirative Assistance
ماہر Advance Excel
ماہر Aesthetic Procedures Knowledge
ماہر American Incessant
ماہر American Tax
ماہر Analytical Skills
ماہر Assignment Handling
ماہر Audit

زبانیں

ماہر پنجابی
ماہر اردو
ماہر انگریزی

Muneer آپکے جاننے والے

Muhammad Haseeb Ur Raheem
Muller & Phipps PVT Limited