概要

Currently working as Assistant Manager Accounts & Finance at Omni Group of Companies
1.10 years worked as Senior Accounts Officer at Omni Group of Companies
2 years worked as Accountant at Digri Sugar Mills Limited
1.3 years worked as Junior Officer Accounts at Dawlance Group of Companies
4 weeks Internship at National Bank Of Pakistan

工作经历

公司标识
Assistant Manage Accounts & Finance
Omni Group of Companies
Dec 2017 - 代表 | Karachi, Pakistan

Maintaining Balance Sheet sub ledgers and perform any monthly reconciliation
Ensuring that all accounting records comply
Preparation of Daily and Monthly Bank Position
Monitoring Funds and Utilization
Bank Reconciliation
Liaison with Bank regarding Letter of Credit
Deal Finance against Import facility
Liaison and deal with Bank matters
Liaison with Lawyer regarding Corporate matters (SECP)
Liaison & deal with Insurance Companies
Monitoring of Payments for Vendors
Deal with queries from auditor

公司标识
Senior Accounts Officer
Omni Group of Companies
Mar 2016 - Nov 2017 | Karachi, Pakistan

Record accounting entries
Prepare cheques for various payments
Reconciliation of vendor ledger
Verify different invoice for payments
Bank Reconciliation
Follow up banking related transactions
HR related queries
Admin related issues

公司标识
Accounts Officer
Digri Sugar Mills Ltd
Jan 2014 - Mar 2015 | Karachi, Pakistan

Bank Reconciliation,
Maintain Petty Cash,
Prepare Reimbursement sheet,
Liaison and deal Bank matters,
Prepare General Journal,
Group Insurance,
Prepare of company payroll ,
Updating and maintaining payroll records,
Deduction of Income Tax & EOBI as per ordinance,

公司标识
Junior Accounts Officer
Dawlance Group of Companies
Nov 2012 - Jan 2014 | Hyderabad, Pakistan

Manage Cheques of Customers,
Deposit Cheques/ Cash collection,
Entry of Clear and Bounce cheques,
Liaison and deal Bank matters,
Maintain Branch Petty Cash,
Stock Audit,
Prepare Payroll of Branch Employees,
Stock transfer IN and OUT,
Prepare Cartage claim sheet,
Do Bank Reconciliation with coordination of Branch Accountant,
To receive cash collection and record in system using VB,

学历

University of Sindh
硕士, 工商管理硕士学位, MS/MBA in Finance‎
Finance
CGPA 2.7/4
2015
Shah Abdul Latif University
学士, 贸易学士, B.com‎
Commerce
所占比重 57%
2008
Public School Larkana
中级/A级, , F.Sc Pre-Engineering‎
engineering
所占比重 70%
2006
Public School Larkana
大学入学/0级, , Matric in Science‎
Science
所占比重 75%
2004

技能

中级 Financial Management
中级 General accounting
初学者 Taxation
中级 AAccounting
熟练 Accounting Skills
熟练 Accounting+
熟练 Accounting/Finance
熟练 Accounts
中级 Accounts / Taxation Laws
熟练 Analytical Skills
熟练 B-com
熟练 Bank Reconciliation on
熟练 basic accounting knowledge good verbal amd
初学者 Beverage Formulation
熟练 Book Keeping
中级 Branch Accounting
中级 Cash Handeling Skills
初学者 Cash Management
初学者 Commercial Banking Knowledge
熟练 Conservation Awareness
初学者 Curriculum Researching
熟练 Daily Reconciliation
熟练 Experience minimum 3-5
中级 Financial Accounting
初学者 Financial Analysis
熟练 Gynecology Consultancy
熟练 Handling Assignments
初学者 Insurance Writing
中级 Internal Audit Command
初学者 Japanese & Korean Language Proficiency
熟练 MIT Knowledge
熟练 Oracle E-Business Suite
熟练 Organized Self-starter
熟练 Organizing Skills
中级 Payroll Processing
初学者 Petty Cash Handling
初学者 Planning and Budgeting
初学者 Provident Fund Management
熟练 Reconciliation
熟练 Record Keeping
熟练 RESTful APIs
中级 Social Welfare Management
中级 Tax Calculations Analysis
熟练 understanding of Basic Accounting Principles
初学者 مهارات إدارة الأموال
熟练 Voucher Management
初学者 Warranty Quality Assurance Process
初学者 تخصيص المركبات

语言

熟练 信德语
熟练 乌尔都语
中级 英语

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