概要


Motivated and highly energetic Accountant with passion and desire to Excel. Reliable as a fully contributing responsible and accountable member of task/project with an ability to work under pressure

Possess 10 years post-Graduation experience in accounting Administration (including 3 years UAE experience). Skilled in all aspects of accounting ranging from financial statements, management reporting, general ledger, controlling banking operations, cash operations management, developing customer reports, resolving problems, financial reporting, payroll, AR/AP.

Proficiency in managing entire office infrastructure and facilities to ensure operational fitness thereof at all times, Self-starter, creative problem solver, top performer gaining consistent recognition and competent user of different accounting applications. Ability to manage multiple assignments efficiently while meeting tight deadline schedules


Accounting Cycle, Budgeting Controlling,

Financial Analysis, Financial statements reporting,

Accounts Payable/Accounts Receivable, Administration

Payroll, Inventory management


工作经历

公司标识
Staff Accountant / Tax Accountant
Vision Village (pvt) Ltd.
Nov 2021 - 代表 | Lahore, Pakistan

Maintaining the book of accounts of clients as per their tailored requirements using different software
such as QBD, QBO, Xero, Waves, etc.
Preparing personal taxes T1 (Employment Income, Self Employed Business Income, Real Estate Rental
Income etc.). Corporate taxes returns T2. HST tax Returns of clients on a monthly, quarterly, and annually
basis using tax-prep software and submitting to the CRA.
Preparing CRA audit replies on behalf of clients and other ad-hoc assignments.
Data handling through sophisticated software such as CCHI and hello sign.

公司标识
Finance Officer
Association for Gender Awareness & Human Empowerment (AGAHE)
Jan 2021 - Jul 2021 | Lahore, Pakistan

To ensure the accuracy of recording project expenses by forecasting donor requirements / compliance, preparing an activity and project budget, scheduling expenditures, analyzing variances, initiating corrective actions. Ensure the accuracy of payroll, bank and grant reconciliations.
Keeping record of donor funded expenditure and shared expenditure of implementing partner (Grant management).  Maintains accounting controls by establishing and defining accounting policies and procedures to avoid questionable costs by the donor. 

公司标识
Finance Officer
Punjab Rural Support Programme (PRSP)
Feb 2019 - Apr 2020 | Jhang, Pakistan


Supervises and reviews the work of the District Office Staff.
Produces monthly, quarterly and annual financial statements and ad hoc financial reports.
Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions and completing audits.
Keeping record of donor funded expenditure and Fund management.
Maintains accounting controls by establishing and focusing DLI, defining accounting policies and procedures.
Handling banking and District offices affairs by written correspondence.
Keeping & maintaining General ledgers of suppliers/vendors by updating of purchases, sales, receipts, sales returns, credit & debit notes etc.
Organize collection & payments of organization and dealing with bank in the financial matters.
Supervision of staff control & advance to staff accounts to adjust their balances in monthly payroll.
Assist with preparation employee payroll process.

公司标识
Financial Management Specialist
The Urban Unit
Oct 2017 - Jun 2018 | Faisalabad, Pakistan


Implementation of Assets Management Information Systems. 
Reporting of flow of funds to Municipal Corporation and WASA. 
Helping to improve in own source revenue collection systems. 
Implementation of Integrated Development and Asset Management Plan in MCF & WASA. 
Preparation of Iterim Financial Reports as per World Bank Formats. 
Classification of Expenses into Eligible Expenditure Programmed (EEPs). 
Assist the Audit Cell of MCF & WASA official in preparing working papers of Audit Paras. 
Maintaining Imprest Cash Book of CPU Office. 
Liason with Directorate of MCF & WASA. 
Financial Capacity Analysis of MCF & WASA. 
Conducted training sessions on AMIS. 
Facilitated in conduct of WASA-F consumer survey. 
Conducted site visits of PCGIP schemes to check the validity.

公司标识
Accounts Officer
Mash Holdings and Real Estate Brokers
Mar 2014 - Aug 2016 | Dubai, United Arab Emirates

 Supervises direct and reviews the working of the staff.
 Pre-Audit of customer’s documents regarding car rentals.
 Final checking of rental calculation.
 Reconciliation of RTA Fines, Saliks for final payment.
 Banks Reconciliations, especially POS Reconciliations.
 Preparing customer invoices for follow up of receivables.
 Pre-audit of all operational and capital expenses.
 Maintains financial security by establishing internal controls
 Updating all manual record into computer software.
 Liaison with external auditors.
 Financial audit of Branch Office.
 Taking out periodical reports, interest, profit and expense calculations.
 Maintaining leverage between bank loan and customers outstanding / receivables.
 Organize collection & company payments and dealing with bank in the financial matters.
 Supervision of staff control & advance to staff accounts to adjust their balances in monthly payroll.
 Prepare monthly Budget & maintaining Petty Cash at Branch Level.

公司标识
Project Officer Finance
Punjab Rural Support Programme
Jul 2006 - Mar 2014 | Lahore, Pakistan

 Supervises and reviews the work of the accounting staff.
 Produces monthly, quarterly and annual financial statements and ad hoc financial reports.
 Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions and completing audits.
 Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
 Handling banking and District offices affairs by written correspondence.
 Keeping & maintaining General ledgers of parties by updating of purchases, sales, receipts, sales returns, credit & debit notes etc.
 Organize collection & company payments and dealing with bank in the financial matters.
 Prepared daily marketing staff’s performance summary to the higher management...
 Supervision of staff control & advance to staff accounts to adjust their balances in monthly payroll.
 Assist with preparation employee payroll process.
 Prepare monthly Budget & maintaining Petty Cash at Branch Level.
 Preparation & verification of party aging reports with party records.
 Assist in preparation of final accounts & liaison with internal audit department.
 Prepare Up-Dated Stock Reports & reconciliation with Physical stock reports.
 Ensure safe keeping & proper alignment of accounting record as per voucher binding list.
 Prepare periodic Banks reconciliation with company’s records to make smooth financial operations.

学历

Virtual University of Pakistan
硕士, , Master of business administration‎
BANKING AND FINANCE
CGPA 2.5/4
2011

技能

熟练 accountant
熟练 Accounting
熟练 Accuracy And Time Management
熟练 Bookkeeping
熟练 Financial Audit And Taxation
熟练 Financial Management
中级 Payroll
熟练 QBO
熟练 QuickBook
熟练 Tax Accounting
熟练 Taxation
中级 UK Tax
初学者 VAT
熟练 4 Knowledge of Taxation
熟练 Ability to manage multiple priorities.
熟练 Accounnts Management
熟练 Account Management
熟练 Account Management Skills
熟练 Account Planning
熟练 Account Receivable
熟练 Accounting
熟练 Accounting Consultancy
熟练 Accounting Entries
熟练 Accounting Knowledge
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounting System Management
熟练 Accounts
初学者 Accounts Administration
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Issues Handling
熟练 Accounts Management
熟练 Accounts Management Sklis
熟练 Accounts Payable
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable
熟练 Accounts Receivable Command
熟练 Accounts Receivable Software Command
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Admirative Assistance
熟练 Advance Excel
熟练 Aesthetic Procedures Knowledge
熟练 American Incessant
熟练 American Tax
熟练 Analytical Skills
熟练 Assignment Handling
熟练 Audit

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语

Muneer 联系人

Muhammad Haseeb Ur Raheem
Muller & Phipps PVT Limited