خلاصہ

To obtain a appropriate position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career.

تجربہ

کمپنی کا لوگو
Accountant
M/s. Tri Star Enterprises
نومبر ۲۰۱٦ - موجودہ | Karachi, Pakistan


·      Maintain Daily Cash and Bank Ledgers.
·      Work on Receivables and Payables on daily basis.
·      Book keeping of transaction, post journal voucher, managing documentary evidences and filing.
·      Maintaining book of accounts on daily basis with proper reconciliation of closing balances.
·      Prepare and verify job wise customer invoices and summaries. Dispatch invoices and keep complete record
·      Ensure timely bank payments and communicate effectively with clients for quick resolution of matters.
·      Ensure completeness of payment documents and Bank transactions (deposits, withdrawls and submission of challans and cheques).
·      Review and check all transactions complies with Organizational requirements.
·      Filing monthly sales tax return on SRB.
·      Preparing monthly staff payroll and payments.
·      Produce error-free accounting reports and present their results.
·      Reconcile financial discrepancies by collecting and analyzing account information, making Proof of payments and receipts, and solve pre & post audit Reconciliation.
·      Reconciling all balance sheet and income statement accounts closing balances on a monthly/quarterly basis.
·      Handle monthly, quarterly and annual closings process.
·      Assist in preparing year-end books for Tax Return.
·         Develop reporting requirements as required by management.
Perform other duties, as necessary and/or as requested.

کمپنی کا لوگو
Accounts & Recovery Officer
M/s. Biotech Pakistan (Pvt) Ltd
مئی ۲۰۱٦ - نومبر ۲۰۱٦ | Karachi, Pakistan


·      Reconcile Daily Cash and Bank Ledgers.
·      Work on Receivables daily basis.
·      Contact to parties for collection of due payments.
·      Visit to client offices for recovery of receivables & deposits and collecting cheques & Tax Challan.
·      Supervision of Lahore & ISB branch for recovery of receivables & Deposits.
·      Keeping record of submitted Invoices, delivery challan & installation report of equipments.
·      Resolve any issue relating to recovery from relevant departments.
·      Book keeping of transaction, post journal voucher and evidences.
·      Prepare Cheque & Pay order as per requirements.
·      Reconcile all transactions complies with Organizational requirements.
·      Preparing monthly staff payroll and payments.
Perform other duties, as necessary and/or as requested.

کمپنی کا لوگو
HR & Admin Officer
M/s. Masood Engineering Works
جنوری ۲۰۱٦ - مئی ۲۰۱٦ | Karachi, Pakistan


·      To hire and fire the employees according to workload.
·      Forecast employee requirement department wise as per production demand.
·         To maintain employees record, daily attendance and overtime record.
·         Preparing weekly and monthly employees payroll and payments.
·         Prepare daily purchase material request as per department requirements.
·      Check daily inward material and send to relevant department after inspection.
·      Supervision of daily all department area cleaning and safety requirements.
·      Dispatch goods to client after checking all necessary requirements.
Perform other duties, as necessary and/or as requested.

کمپنی کا لوگو
Store / Admin Executive
M/s. Pinnacle Recycling (Pvt) Ltd
اکتوبر ۲۰۱۳ - اپریل ۲۰۱۵ | Hub Chowki, Pakistan


·      To maintain stock items rates and make purchase requisition for taking quotation and purchasing as per minimum and maximum stock level.
·      To make issuance of daily stock items instead of exchange defect items.
·      To make Gate Pass, Work Order, daily inward detail, and Receiving and Inspection Report.
·         Calculate per unit cost of stock items and maintain monthly stock beginning balance, receiving and issuance for recording assets and expenses.
·      Prepare daily purchase material request as per department requirements.
·      To maintain office records, employees’ information, daily attendance, overtime record and prepare the entire employees payroll.
·      To disburse salaries amongst all concerned employees and also issue loan to employees as per company policies.
·      Deals in office cash and expenses voucher.
·      Forecast employee requirement department wise as per production demand.
·      Supervision of daily all department area cleaning and safety requirements.
Perform other duties, as necessary and/or as requested.

کمپنی کا لوگو
Administrator
M/s. Paksons (Pvt) Ltd
دسمبر ۲۰۰۴ - اکتوبر ۲۰۱۳ | Karachi, Pakistan


·         Management Reporting
·         Maintain Employee Record
·         Control More Than 200 Employees
·         Hire and Fire The Employees According to Workload
·         Visit to Government Institution
·         Daily Attendance
·         Monthly Payroll
·         Salary Distribution
·         SESSI Payment
·         EOBI Payment

تعلیم

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ‎
Accounting & Finance
مکمل
2019

پیشہ ورانہ مہارتیں

ماہر 4 Knowledge of Taxation
ماہر Accounting+
ماہر Administration Knowledge
ماہر Applications Processing
ماہر Balance Sheet Handling
ماہر Corporate Tax
ماہر Final Accounts
ماہر Financial Accounting
ماہر Financial Statement Analysis+
ماہر Full & Final Settlement
ماہر Handling Assignments
ماہر Islamic Banking
ماہر Microsoft Excel
ماہر Oracle Software
ماہر Payroll Processing
ماہر Peachtree Command
ماہر RESTful APIs
ماہر SECP Filings
ماہر Social Welfare Management
ماہر Strategic Human Resources Leadership
ماہر Transaction Operations Handling

زبانیں

ماہر سرائیکی
ماہر اردو
متوسط انگریزی

Muhammad آپکے جاننے والے

Muhammad Naeem Uddin
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