خلاصہ

Professional Experience

Account Admin officer
Renewable Energy Research Training Center
Mar 2012 Till to Date Islamabad, Pakistan

Prepare financial statements Balance Sheet, Income and Cash Flow statement.
Maintaining the Record of Entire Vendor, checking and posting supplier invoices.
Book keeping, posting vouchers (Bank payment vouchers, Back receipt vouchers, Cash payment vouchers, Cash receipt vouchers and JV).
Ensure accurate and appropriate recording and analysis of revenues and expenses.
Preparing work in progress invoices, posting to system, preparing and checking revenue report.
Bank reconciliation statement.
Establish and monitor the implementation and maintenance of accounting control procedures.
Working with all departments and the management team to help make financial decisions
Controlling payments, checking invoices and supporting documents and issuing cheque
Recommending ways of cutting costs.
Checking and signing petty cash vouchers and bills, controlling petty cash.
Performing some admin activities like, Answering the phones, ordering office stationery supplies, filing, letter writing, scheduling and attending meetings, organizing travel for staff. devising and maintaining office systems, Managing diaries
Admin and Audit officer

Waseem Siddiqi Co Chartered Accountant Blue area Islamabad
Feb 2011 - Mar 2012 Islamabad, Pakistan

Collating, Checking and analysing spread sheet data.
Examining company accounts and financial control systems
Gauging levels of financial risk within organisations
Checking that financial reports and records are accurate and reliable
Ensuring that assets are safeguarded
Identifying if and where processes are not working as they should and advising on changes to be made
Preparing reports, commentaries and financial statements
Liaising with managerial staff and presenting findings and recommendations
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with undertaking reviews of wages.