概要

My name is Aamir Shahzad. I have done BBA (Hons) Finance. I am an experienced accountant. I have previous working experience in Ali Al Aswad Contracting Company and Raddah Holding (Jeddah, Saudi Arabia). Currently I am working in the accounts department of Qarshi Research International Pvt Ltd. I am mainly dealing with accounts. My job responsibility is to deal with General ledger, Bank reconciliation, Profit loss statement, Petty cash handling and reconciliation, Sales invoices to customers and payments to vendors with tax deduction, general & chemicals store handling etc. I am working on accounting software SAP 4 Hana and I have experience of using quick-books. I am an excellent user of Ms Excel and Ms Word as well.

工作经历

公司标识
Accountant
Qarshi Industries Pvt Ltd, Hattar, Haripur, KPK
Mar 2019 - 代表 | Hattar, Pakistan

o   Responsible for the posting of Bank Payment & Receipt, Cash Payment & Receipt, Journal & Purchase Voucher.
o   Make vendors payment and Deduction of Tax on Purchases from Registered & Unregistered Vendors.
o   Perform/review Bank Account Reconciliations.
o   General accounting including accounts receivable, accounts payable, payroll and general ledger posting.
o   Loan and advances to employees and deduction on monthly basis.
o   Petty cash handling & payments against claims on daily basis.
o   Preparing Cheque for vendors.
o   Calculation of tax on different payments.
o   Monthly income statement & Balance sheets.
o   Creating sales order and Generating sales tax invoices for customers.
o   Preparing Sales and Purchase register on monthly basis for the tax file return.
o   Respond to inquiries from the senior management.

公司标识
Accountant
Raddah Holding
Dec 2012 - Dec 2017 | Jeddah, Saudi Arabia

o   Responsible for the processing, reviewing, tracking, and general ledger posting of construction draws for multiple projects
o   Perform/review bank account reconciliations
o   General accounting including accounts receivable, accounts payable, payroll and general ledger posting.
o   Assist with processing payroll and certified payroll when necessary.
o   Loan and advances to employees and deduction.
o   Petty cash positions with employees and reconciliations.
o   Respond to inquiries from the Owners, Controller, and Project Managers
o   Inventory stock calculation
o   Monthly income statement & Balance sheets

学历

Hazara University Dodhial
硕士, 工商管理硕士学位, BBA(HONS)‎
Finance
CGPA 3.2/4
2010

技能

熟练 Cooordination Skills
熟练 Handling Assignments
熟练 SAP 4 Hana (Fico Module)

语言

熟练 英语

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