خلاصہ

I am a talented ,enthusiastic, motivated analytical officer(Accounts Finance) with more than 05 years of experience in Accounts, Finance, Audit management roles for leading textiles & poultry feeds industry, I am proud of my solid track record of delivering projects that have had proven business benefits and am now looking to take on greater responsibility. I am currently looking for a new role that will utilize my skills and experience and take my career to the
next level.

پراجیکٹس

Platinum Packers & Movers

تجربہ

کمپنی کا لوگو
Internal Auditor
Asia Poultry Feeds Pvt. Limited
نومبر ۲۰۲۱ - موجودہ | Multan, Pakistan

divpLeading & supervising the complete Key unit of Asia Poultry Feeds, It\'s all reporting & checkup of all procedures.  Monthly stock taking, stock reports & its variance, communication and audit inquire with all working sites and mills.  Preparing audit reports for the management, documenting the work performed, and providing recommendations to address the issues if any.  Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.  Plan and manage the audit activity, including documentation of these audit work and management of time and costs of the audit activity.  Identification of risk areas of business and designing controls to minimize the risk.  Assisting internal audit manager in over all functions of the department.  Stock count activities of finished goods and raw material.  Pre-Audit of employee final settlements. Weekly cash count activities & preparation of monthly cash reconciliation statement.  Feed Sale Reconciliations of Feed Mill.  Completing audit work papers by documenting audit tests and findings.  Cross verification of consumption of stock and GRN as well.  Verification of all types of documents related to purchase & sales cycle on daily basis./p/div

کمپنی کا لوگو
Finance & Admin Officer
WWF- Pakistan
نومبر ۲۰۲۴ - موجودہ | Khanewal, Pakistan

Prepare project’s financial report on monthly basis.
 Prepare and send vouchers of all expenses of the project office in ACCPAC.
 Prepare and send monthly cash and bank reconciliation reports.
 Prepare and forward monthly funds requisition on time.
 Keep petty cash, Bank Payments and maintain both.
 Will be responsible of Tax deduction, deposit and online uploading of tax statement.
 Make salaries payments of short-term, Part-time staff according to rules and regulations.
 Make procurements according to the project requirement and organizational rules and policies.
 Maintain attendance register and leave record of all employees working in project office.
 Maintain complete record of advances, medical claims, travel claims, overtime and mobile
entitlements.
 Keep record and maintenance of all office assets.
 Supervise the drivers and office boy in all the relevant matters.
 Prepare and send vehicle monitoring sheets regularly.
 Keep vehicles and bikes in good condition. Supervise/maintain log books of all vehicles, bikes and
generator.
 Arrange meetings, workshops, events as and when asked by the supervisor.
 Will be responsible for good working of all office equipment/appliances like computers, Laptops,
printer, Scanner etc.
 Will be responsible for all office administrative matters.
 Will be responsible for Record keeping of office inventory

کمپنی کا لوگو
Senior Accounts Officer
Fazal Cloth Mills Limited
جنوری ۲۰۲۰ - نومبر ۲۰۲۱ | Multan, Pakistan

Cash Management & A/P; General Ledger Department (Oracle R-12).To generate Journal,Bank Payments & Accounts PayableVouchers. • Reconciliation of Banks Accounts,Short Term &Long Term Loans. • Adjustment vouchers of bank charges. •To generate Payments of LC's of Import & Exports. • Bankreceipt vouchers of export realization. • Making MUP's of TF,LTFF, DF, CF & FIM Loans.

کمپنی کا لوگو
Senior Accounts Officer
WAHID FEEDS (PVT.) LIMITED
مارچ ۲۰۱۷ - دسمبر ۲۰۱۹ | Multan, Pakistan


Responsible in assisting to supervise accounts payable and
receivable section;Reconciles financial discrepancies by
collecting and analyzing account information;Maintaining
day cash book & cash payments;Posting bank receipts,cash
receipts & cash payment voucher in software;Daily sale &
purchase record maintaining and reporting.
Account reconciliation with sales & purchase parties & their
reporting,bank reconciliation and their reporting;Pending
recovery & payment reports;maintaining stock report on
daily basis and monthly audit for stock checked physically.

کمپنی کا لوگو
Finance & Billing Officer
The Indus Hospital
ستمبر ۲۰۲۲ - نومبر ۲۰۲۴ | Muzaffargarh, Pakistan

 Responsible to Verify & Supervise Accounts Payable Section.
 Responsible to Verify GRN’s & recording of Purchase Vouchers on Daily basis.
 Responsible to Proceed & Verify the Employees Benefit including FNF’s & PF.
 Responsible to Supervise and record the provisions of overall Accruals.
 Having the responsibility to make reports of Budget, Consumption, Donations, Expenses and Etc.
 Responsible for inter campuses reconciliations on weekly, monthly & annual basis.
 Managing the A/P Team of 02 Members (Officer & Junior Officer).
 I am Responsible to reconcile the overall Purchases from HMIS & Sidat Hyder Financials.
 Having the responsibility to vouch & verify the JV’s, PV’s & BPV’s.
 Responsible to verify the contracts between Vendors & Hospital.
 Responsible to Liaison with all departments regarding queries of employees & Vendors.
 Responsible to Verify & Proceed the Vendors Payment & Tax Calculations.
 Stock Count activity of Stores, Bio Medical, Rehab & every single department as per need.
 Responsible for smooth process of Vendors payment on daily basis.
 Costing of Patients & Budget Comparison.
 Support Internal & External Auditors for any type of data or Audit Process.
 Any other task assigned by HOD & Line Manager.

تعلیم

Bahauddin Zakariya University
بیچلرز, بیچلرز ان سائنس, BS (Hons) Accounting&Finance‎
Accounting & Finance
2018
Bahauddin Zakariya University
بیچلرز, , BS ACCOUNTING & FINANCE‎
CGPA 3.0/4
2018
Govt.Nusrat Ul Islam HSS, Multan Cantt.
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.Com‎
Commerce
فی صد 65%
2014
APSACS
, Matric in Science‎
فی صد 50%
2011
APSACS
میٹرک / او لیول, سائنس, SSC‎
Biology, Chemistry, Comparative Management
فی صد 50%
2011

پیشہ ورانہ مہارتیں

متوسط communication and decision making skills
متوسط AAccounting
ماہر Access to Finance
ماہر Accounnts Management
ماہر Account Management =
ماہر Accounting System Management
ماہر Accounts Administration
ماہر Achieving Measurable Results
متوسط Analytical
ماہر Analytical Review
متوسط Analytical Skills
ماہر Auditing
ماہر Bank Reconciliation on
ماہر Banking
ماہر Beverage Formulation
ماہر Cash Collection
ماہر Cash Flow Management
ماہر Communicational Skills
ماہر Compliance Advisory
ماہر Computer Skill
ماہر Conservation Awareness
متوسط Corporate - Procurement / Administration Department
ماہر Corporate Finance Handling
متوسط Cost Reduction Strategies
ماہر Debt & Equity Financing
ماہر Excellent speaking skills in the target language
ماہر Finance background
ماہر Financial Accounting
متوسط Financial Analysis
متوسط Handling Assignments
متوسط Internal Audit Command
ماہر Internal Controls
ماہر Internal Financial Reporting
متوسط Interpersonal Leadership
متوسط Management Control
ماہر Operational Control
متوسط Patient Verification
متوسط Prepaid Ledger
متوسط Production Quality Monitoring
متوسط Reasrch and Development
ماہر Reconciliation
ماہر Strategic HR Leadership
متوسط Tax Calculations Analysis
متوسط Taxations Knowledge
متوسط Teller Operations Handling
متوسط Teller Services
متوسط Turbine Monitoring
ماہر الامتثال للتدقيق المالي
متوسط عمليات الخدمات

زبانیں

ماہر اردو
متوسط سرائیکی
ماہر پنجابی
ماہر انگریزی