خلاصہ

I am a motivated, dedicated and hardworking personality with almost Eight years of experience in accounts and administration. To create a difference to the organization, utilize my skills, experience of accounts, self-efficiency and management skills, in whatever capacity I can

تجربہ

کمپنی کا لوگو
Account Executive
MI corporation
جولائی ۲۰۲۴ - موجودہ | Gujranwala, Pakistan

کمپنی کا لوگو
Assistant Accounts Manager
Al Siraj group Pvt ltd.
مارچ ۲۰۲۴ - جون ۲۰۲۴ | Gujranwala, Pakistan

·         Performed bank reconciliations, related entries, and report weekly cash balances.·         Daily Invoices (Ticketing, Visas & other voucher) enter in software.·         Preparation of Monthly profit & loss statement.·         Branches Audit financial transaction & documents  ·         Age analysis Report and 7 Days Cheque status and Annual and Performance Report.·         Managed the accounts receivable cycle, including invoicing, collections, and reconciliations·         Cash Received, Cash Payment, Bank Received Voucher.·         Cheque status report Monthly basis.·         Prepared payments, cheques, bank transfer & etc.·         Branches sale and expense update in software.·         Preparation of analysis report as required·         Company and Vendors’ Balance reconciliation.·         Preparation of Monthly profit & loss statement.·         Branches Audit financial transaction & documents.·         Provided assistance in the record retention process, involving specific accounting reports and records.·         Owned the AP/Payroll processes across the company

کمپنی کا لوگو
Assistant Accounts Manager
Taana Baana Panoramic Embroideries
فروری ۲۰۲۳ - نومبر ۲۰۲۳ | Gujranwala, Pakistan

کمپنی کا لوگو
Accounts Executive
Taana Baana Panoramic Embroideries
اگست ۲۰۱۸ - فروری ۲۰۲۳ | Gujranwala, Pakistan

·         Performed bank reconciliations, related entries, and report Daily cash balances.·         Managed the accounts receivable cycle, including invoicing, collections, and reconciliations.·         Prepared and maintained accurate and up-to-date accounts receivable records.·         Assisted in the preparation of analysis report as required.·         Recorded and updated suppliers’ invoices.·         Preparation of Bank Received Voucher, Bank Payment Vouchers and Journal Vouchers.·         Prepared payments, cheques, bank transfer & etc.·         Checked and recorded settlement for employee dues.·         Reimbursement of petty cash and kept confirmations from recipients.·         Provided information to external auditor as directed by Senior Management.·         Annual sale report and Performance report. (Branches).·         Daily update purchase return and issue the sale bills.·         Daily sale report updates in software and Excel.·         Daily checking the expense and verify the report.·         Franchisee commission report.·         Assisted in the preparation of sale tax invoice.·         Preparation inventory stock report.·         Reconsolidated all suppliers account and balance of confirmation for audit.·         Recorded and reconciled intercompany transactions.·          Provided assistance in the record retention process, involving specific accounting reports and records.·         Owned the AP/Payroll processes across the company.

کمپنی کا لوگو
Accounts Executive
Boss Home Applience
جنوری ۲۰۱٦ - مارچ ۲۰۱۸ | Gujranwala, Pakistan


Preparing bank reconciliation on Weekly Basis.
Cash Book , Petty Cash on daily Basis even examine to check the balance of branches. Age analysis Report and 7 Days Cheque status and Annual and Performance Report. (Branch) 
Cash Received, Cash Payment, Bank Received Voucher. 
Cheques status Report Monthly basis.
Branches Expenses and collection updating on daily basis.
Branches and Main Software updating SAP and Oracle.
Company and Dealer Balance Reconcile.
Daily Reporting to Chief Financial Officer.
Checking Payroll of Staff.
Sales and collection Report of Executive and analysis (monthly, quarterly and yearly).
Target performance of parties.
Branches and Main Software updating SAP and Oracle.

کمپنی کا لوگو
Account Officer (internship)
Associated Technologies Private Limited
ستمبر ۲۰۱۵ - دسمبر ۲۰۱۵ | Lahore, Pakistan

Daily preparation of vouchers.
Prepare purchase order sheet.
Cash receipts and payment vouchers, journal vouchers, sales invoices.
Maintaining payroll of staff, paying salaries to staff members.
Preparing bank reconciliation statement on monthly basis.
Recording monthly expenses, utilities bills & other expenses.
Maintain the manual filing system.

کمپنی کا لوگو
Accountant
Spectrum Public School
مارچ ۲۰۱۲ - اگست ۲۰۱۵ | Gujranwala, Pakistan

Maintain accounts of schools and fees records. Maintain payroll of employees. Paying salaries to staff make adjustments and deduction from salaries. Maintaining payroll of staff, paying salaries to staff members. Maintain up to date billing system. Maintain petty cash. Make sure that cash and cheques received and properly banked. Recording of monthly expenses of utilities bills and other expenses. Maintain fixed assets register.

کمپنی کا لوگو
Accountant
Chanar Public School
جنوری ۲۰۰۹ - فروری ۲۰۱۲ | Gujranwala, Pakistan

Maintain accounts of computer based exams. Maintain petty cash. Make sure that cash and cheques received and properly banked. Recording of month expenses of utilities bills and other expenses. Maintain fixed assets register

تعلیم

Allama Iqbal Open University (AIOU)
ماسٹرز, ماسٹرز ان کامرس, M.Com‎
Accounting, Accounting & Finance, Finance
فی صد 66%
2015
Allama Iqbal Open University (AIOU)
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting & Finance
فی صد 60%
2011
Punjab Board of Technical Education Lahore
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, D.Com‎
Accounting & Finance
فی صد 55%
2008
Board of Intermediate and Secondary Education Gujranwala Punjab Pakistan
میٹرک / او لیول, سائنس, Matric in Science‎
Computer Science
فی صد 58%
2006

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر Accounts Documents
ماہر Accounts Management Skills
متوسط Accounts Software Command
متوسط Analytical Skills
متوسط Balance Sheet Handling
متوسط Bank Management
ماہر Bank Reconciliation     
ماہر Banking Relationships Management
متوسط Beverage Formulation
ماہر Bookkeeping Knowledge
متوسط Cash Flow Management
ماہر Cash Handling Skills
ماہر Communication Skills
متوسط Data Analytics
متوسط Delievry Planning
متوسط Financial Accounting
ماہر Financial Modeling
متوسط Financial Statement Analysis+
متوسط Funds Managment
متوسط Funds Management Skills
متوسط Handle Outbound Calls
ماہر Handling Assignments
متوسط Income Statements
ماہر Japanese & Korean Language Proficiency
متوسط Knowledge Of SAP Software
متوسط Lab Knowldge
ابتدائی Legal Documentation
متوسط Microsoft Excel
متوسط Ms Excel
متوسط MS Office Proficiency
ماہر Oracle , SAP (Remote , Candela and B.EX)
ماہر Payroll Management
ماہر Payroll Processing
متوسط Profit Analysis
ابتدائی Quick Book Software
ماہر Reconciliation
ماہر Salary Review
ماہر Social Welfare Management
ابتدائی Taxation Knowledge
ماہر Under Writing Skills

زبانیں

ماہر پنجابی
ماہر اردو
ابتدائی انگریزی