خلاصہ

Overall 14 years of experience in Accounts & Finance,Billing,Administration in different companies,



تجربہ

کمپنی کا لوگو
Supervisor Accounts & Administration
Information Process Solutions
نومبر ۲۰۱۷ - موجودہ | Lahore, Pakistan

Maintains cash flow by monitoring bank balances and cash requirements.
Supports annual audit by providing information and answers to auditors.
Protects organization's value by keeping information confidential.
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.
Participate in regular tax audits and payroll.
Prepare budgeting reports and forecast revenues.
Monitor the daily performance of the accounting department.
Establish accounting policies and procedures, aligned with company’s targets.
Prepare salaries of staff.
Maintain banking relationships.
Maintain Petty Cash records.
Manage the preparation of the company's budget.
Report to management on variances from the established budget, and the reasons for those variances.
Establish and maintain Vendor’s accounts.
Maintain the purchase order and Inventory system.
Manage a team of administration professionals to achieve operational objectives.
Provide guidance and support to administration staff to perform their duties effectively.
Supervise the monthly billing, staff scheduling and payroll processing activities.
Ensure that the administration team follows company standards and guidelines for operational efficiency.
Provide support to resolve any problems faced by the administration team.
Manage the staffing and supply needs for all departments.
Provide support in recruitment, evaluation and training of staff members.
Administer employee files and records in order to ensure accurate payment of benefits and allowances.
Provide efficient and effective office management.

کمپنی کا لوگو
Accounts & Finance Executive
Switch Communication (Pvt) Ltd
جون ۲۰۱۴ - ستمبر ۲۰۱۷ | Islamabad, Pakistan

Prepare salaries of staff.
Maintain banking relationships.
Manage the preparation of the company's budget.
Maintain Petty Cash records.
Reconcile bank statements.
Administer the accounts payable function and maintain appropriate records.
Report to management on variances from the established budget, and the reasons for those variances.
Manage and oversee the daily operations of the account department I.E(month and end year process, accounts payable/receivable, cash receipts, payroll and utilities).
Establish and maintain Vendor’s accounts.
Prepare & Processes vendor’s (Ufone, Mobilink, Warid,Zong) invoices.
Maintain the purchase order system.
Administer employee files and records in order to ensure accurate payment of benefits and allowances.
Calculate and deposit Tax of salaries, invoices, vendor payments and miscellaneous deductions.
Provide efficient and effective office management.

کمپنی کا لوگو
Accountant
Daily Sama
ستمبر ۲۰۱۳ - مئی ۲۰۱۴ | Lahore, Pakistan

کمپنی کا لوگو
Billing & Revenue Executive
WorldCall Telecom Limited
جولائی ۲۰۰۵ - اگست ۲۰۱۳ | Lahore, Pakistan

تعلیم

Al-Khair University
ماسٹرز, , Masters in Business Administration‎
Accounting & Finance
2010
University of the Punjab
بیچلرز, , Bachelors in Commerce‎
Accounts, Audit and Finance
2005
BISE Lahore
انٹرمیڈیٹ / اے لیول, , I.Com‎
Accounting
2002
BISE Lahore
میٹرک / او لیول, , Matric In Science‎
Science
2000

پیشہ ورانہ مہارتیں

ماہر Corporate Financial Reporting
ماہر Credit Collection Recovery
ماہر Cross Team Communication Skills
ماہر Financial Service Management
ماہر Handling Assignments
ماہر Individual Contributor
ابتدائی Managing Midsize Teams - 5 to 20 People
ماہر Microsoft Outlook
ابتدائی Prepaid Ledger
ماہر Private Limited Companies
متوسط تسوية المدفوعات

زبانیں

ماہر اردو
ماہر انگریزی

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