خلاصہ

My goal is to become associated with a company where I can utilize my skills and gain further professional experience while enhancing the company’s productivity and reputation and i wish to utilize my skills to achieve a successful career in my professional life and intend to pursue my job in a challenging environment with all my hard work, discipline, commitment, honesty and sincerity.

تجربہ

کمپنی کا لوگو
Asst. Manager Accounts & Finance
Al-Imam Enterprises (Pvt) Ltd.
نومبر ۲۰۱۳ - موجودہ | Lahore, Pakistan

 Preparation of monthly working of income tax and sales tax fillings.
 Prepare monthly pay roll of all staff of the company.
 Arranging reports for complete tax filings.
 Preparing and presenting financial project reports to management.
 Calculating and checking to make sure payments, amounts and
records are correct.
 Maintaining and transferring money between bank accounts as
required.
 Maintain banking relationships and negotiating loans credit limit and
other banking services for business.
 Forecasting cash payments and bank payments and anticipating
challenges arising from limited cash flow.
 Arranging financial audits and reviews as required.
 Calculate withholding tax on all vendor payments.
 Working with senior management and business heads to prepare
budgets and track profit / loss performance by business and on
consolidated basis.
 Prepare batches of invoices for data entry using oracle ERP.
 Preparation of aging report. 
 Liaising with other departments on a range of issues regarding
payments to sub consultants.
 Verify all type of Payment advice made by subordinates. 
 Taking responsibility for, and supervising the work of, more junior
members of staff.
 Ensure that all transactions recording as per defined process.
 Maintain listing of accounts receivable and payable by using ERP.
 Prepare vendor reconciliation on monthly basis.
 Checking monthly Bank Reconciliations of bank accounts prepared
by subordinates. 

کمپنی کا لوگو
Asst. Manager Accounts
New Era Furnisher Pvt Ltd
مئی ۲۰۱۱ - اکتوبر ۲۰۱۳ | Lahore, Pakistan

 To provide financial and administrative services to ensure efficient, recording of accounts payable, receivables
transactions.
 To prepare bank transfer payments to suppliers and ensure all payments are done on timely manner and accurate
recording of transactions.
 Prepare Monthly wages, petty cash and other journal posting.
 Posting of all journal entry on daily basis.
 To complete and maintain sales invoices and reports
 Bank Reconciliation on monthly basis, Posting & balancing.
 Daily bank receipts & payments posting.
 Invoicing to clients & payments follow up.
 Pay roll processing of staff

کمپنی کا لوگو
Accounts officer
D-watson Pharmacy
مئی ۲۰۱۰ - مئی ۲۰۱۱ | Lahore, Pakistan

 Reports on debtors and creditors.
 Investigate and collect returned items.
 Maintain Purchase order processing system.
 Maintain list of required items.
 Daily banks payments and posting in system.
 Prepare daily purchase items list.
 Maintain expiry items list on weekly basis.
 Maintain daily accruals statement.

تعلیم

Global Institute, Lahore
ماسٹرز, ایگزیکیٹو ماسٹرز ان بزنس ایڈمنسٹریشن, EMBA‎
Accounting & Finance
CGPA 3.7/4
2017
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com‎
Matriculation with Arts
فی صد 61%
2011
LAHORE BOARD
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.com‎
Commerce
2009
LAHORE BOARD
میٹرک / او لیول, سائنس, ‎
Biology, Chemistry, Physics
2007

پیشہ ورانہ مہارتیں

ماہر Account Payable
ماہر Accounts Receivable Command
متوسط Admirative Assistance
ماہر Audit
متوسط Bank Reconciliation     
ماہر Bank Reconciliation on
ماہر E Invoicing
ماہر Handling Assignments
متوسط Inventory Analysis
ماہر Japanese & Korean Language Proficiency
ماہر Microsoft Outlook
متوسط Payroll Processing
ماہر Reconciliations
ماہر Reporting Abilities
ماہر Social Welfare Management
ماہر Tax Preparation Skills
ماہر Vehicle Allocation
ماہر Voucher Management
ماہر تسوية المدفوعات

زبانیں

ماہر انگریزی
ماہر اردو