خلاصہ

I have more than 10 years of progressive hands on experience in Accounts & Finance. I have got these experiences from reputable organizations over the past few years. Now I am looking to attain a position with client and team oriented organization in which I can put my efforts to generate results to increase my learning curve.

پراجیکٹس

Student info: - Data entry Application
Cheque Printing Format
Payroll project
Accounts Payable & Bank Liability format

تجربہ

کمپنی کا لوگو
Manager Accounts & Finance
Haji Motors (Express Motorcycles)
دسمبر ۲۰۲۰ - موجودہ | Hyderabad, Pakistan


Manage all head of accounts.
Collect report from employees about his work on daily basis.
Submit sales tax record on monthly basis.
Maintain withholding tax record on monthly, quarterly and yearly basis.
Preparing all the wages and salaries of the company.
Develop newly software based on completely ERP systems.
Correspondence with all departments for queries and issues

کمپنی کا لوگو
Assistant Manager Accounts
Raazy Motor Industries (Pvt) Ltd
فروری ۲۰۱۷ - نومبر ۲۰۲۰ | Hyderabad, Pakistan


 Reconciling Bank accounts and parties ledger on monthly basis.
 Submission of quarterly Withholding Tax Return of the Company.
 Preparation of Tax related Documents and e.filing of all FBR related payment and return on time.
 Preparing all the wages and salaries of the company and payroll is comprising 500 people staff.
 Assist GM Finance in finalization Annual Accounts followed by Audit.
 Correspondence with other departments for payment related queries and issues.

کمپنی کا لوگو
Customer service representative
Du Telecom
جون ۲۰۱٦ - نومبر ۲۰۱٦ | Dubai, United Arab Emirates



An unwavering commitment to customer with the ability to build productive relationships
Resolve complex issues and win customer loyalty.
Assumed a lead role in pitch team meetings due to strengths in presentation and negotiation skills

کمپنی کا لوگو
Assistant Accountant
Memon Motor (Pvt) Ltd.
جولائی ۲۰۱۲ - دسمبر ۲۰۱۵ | Hyderabad, Pakistan


Check and verify vendor invoices with purchase order and goods received note.
Ensure transaction accuracy while parking invoice in system.
Process vendor payments and prepare cheques as per agreed timelines.
Correspondence with other departments for payment related queries and issues.

تعلیم

University of Sindh
بیچلرز, بیچلرز ان کامرس, Bachelors in Commerce‎
Accounting & Finance
درجہ A
2011

پیشہ ورانہ مہارتیں

ماہر Accounts Payable Processes & Management
ماہر Invoices/Expense Reports/Payment Transactions
ماہر Reconciliation of bank accounts
ماہر Records Organization & Management
ماہر Teambuilding & Staff Supervision
ماہر Accounnts Management
ماہر Accounting
متوسط Accounts Administration
ماہر Accounts Adminstration
ماہر Accounts Software Command
ماہر Admin Assistance
ماہر Analytical Skills
ابتدائی Appointment Dealing
ماہر Bank Reconciliation     
ماہر Bank Reconciliation on
ماہر Bookkeeping
ماہر Bookkeeping Knowledge
ماہر Branch Operations
ماہر Building Codes & Regulations
ماہر Content Management
ماہر Cooordination Skills
متوسط Cost Management
ماہر Customer Service Systems
ماہر Data Reconciliation
ماہر Effective Interpersonal Skills
ابتدائی Email Campaign Handling
ابتدائی Email List Generation
متوسط Email List Management
ماہر ERP Software Command
ماہر ERP Systems
ماہر Feedback Assessment
متوسط Financial Accounting
ماہر Fluent in Emglish
ماہر Funds Management
ابتدائی Graphic Desigining Skills
ماہر Handling Assignments
ماہر Highly Detail Oriented
ماہر Income Tax
ماہر Japanese & Korean Language Proficiency
متوسط Japanese Teaching
ماہر Journal Entries & General Ledger
ماہر Leadership Collections Handling
ماہر LTV Driving Licens
ماہر Microsoft Excel
ابتدائی Microsoft Outlook
ماہر Multitasking
ماہر Network Security Administration
ماہر Outstanding Time Management
متوسط Partnerships
ماہر Payroll Analysis

زبانیں

متوسط اردو
ماہر پنجابی
متوسط انگریزی