概要

PROFESSIONAL SKILLS & AREAS OF EXPERTIES:

 Having experience of full cycle book keeping from data entry to financial statements.
 Able to make timely bank reconciliation statements and coordinating with banks regarding any related issues.
 Able to assist for the Final Accounts and Statement.
 Able to efficiently coordinate and assist in the conduct of statutory and interim audits.
 Assist to the Chief Accountant in ensuring that the various tax and secretarial obligations of the Institute are met on timely and regular basis to avoid any noncompliance.
 Able to handle day to day queries of the accounts department.
 Able to deal and negotiate with vendors for obtaining quotations for purchasing.
 Strong communication skills.
 Well Versed in Computerized Accounting. Command over Microsoft Office and Spreadsheets.

COMPUTER SKILLS:
 I have completed 06 months “M.S Office” Course.
 Worked on following Computer Accounting Software
i. FOX FRO
ii. EFRO FINANCE (SQL)
iii. DOLPHINS (SQL)
 Typing Speed (35-40 W.P.M)
 Internet E-mail, browsing, E-Filling & Downloading.

KNOWLEDGE OF TAX WORKING:

 Worked on Annual Return “IRIS”.
 Submitting Statement of Tax Collected and Deducted “IRIS”.
 Preparation of Daily “PSID” Vouchers “FBR”.
 Preparation of reports for Tax audit, Tax Exemption & Certification as R.T.O, CIR or Income Tax Department required.

工作经历

公司标识
Accountant
JPSD
Jan 2011 - 代表 | Karachi, Pakistan

o My Job Descriptions.

 Preparation of Financial Statement.
 Preparation of Balance Sheet (Annual Accounts).
 Preparation of Consolidated Statement/Accounts.
 Comparative Reports.
 Attend Finance Committee Meetings and Prepare related reports and minutes.
 Daily Tax PSID Challan.
 Submitting of Monthly Tax Statements.
 Transactional analysis journal entries and data posting to the ledger.
 Managing Colleagues, workloads and deadlines.
 Preparation of Banks Reconciliation.
 Receivable and Payable Reports.
 Stock & Valuations Reports.
 Liaising with external auditors and dealing with any Financial Irregularities as they arise.
 Daily updates to the Management about Daily income, Expenses and Fund positions reports.

公司标识
Accounts Officer
Hospital
Apr 2008 - Jan 2011 | Karachi, Pakistan

o My Job Descriptions.

 Preparation of Daily Cash Statement.
 Preparation of Banks Reconciliation.
 Checking of Billing Reports.
 Preparation of Vouchers. (CP.CR.BP.BR& JVs)
 Monitor to the Petty Cash Officer.
 Monitor to the Goods Inventory System.
 Internal Audit and Audit Report.
 Fund positions reports.

公司标识
ASSISTANT ACCOUNTANT
SKBCO
Jan 2007 - Feb 2008 | Karachi, Pakistan

o My Job Descriptions.

 Prepare bank reconciliation statement.
 All type of data entry in computer and manual.
 Maintain Petty Cash Ledgers and reconciliation.
 Quotation for Marketing Department.
 Process of Revise price letters.
 Preparation of Sales Tax Summaries Monthly and Invoices.
 Prepare Cash Received Vouchers.
 Maintain the parties Ledgers.

学历

Federal Urdu University of Arts, Sciences and Technology
硕士, 艺术硕士学位, M.A ECONOMICS‎
Agricultural Economics, Development Economics
所占比重 50%
2013
University of Karachi
学士, 贸易学士, B.com‎
Agricultural Economics, Development Economics
所占比重 53%
2010

技能

初学者 Accounting
熟练 Accounting Softwares
熟练 Handling Assignments
熟练 Online Marketin
熟练 Query Language
熟练 Tax Working
熟练 Typing

语言

初学者 阿拉伯语
中级 乌尔都语
中级 英语