概要

Proficient in accounting across multiple contexts and environments.Adept at all functions of accounting, including profit or loss account,balance sheets, processing payments, managing accounts payable and accounts receivable cash flows,TaxDetail-oriented Accountant with 7 Plus years of experience performing accurate work at a quick and efficient pace

工作经历

公司标识
Manager Accounts
Shercotex Pvt Ltd
Jul 2019 - 代表 | Faisalabad, Pakistan


Manage and oversee the daily operations of the accounting department including: Month and end-year process, Accounts Payable/Receivable and Cash Receipts/Payments, Revenue and Expenditure variance analysis
Monitoring and analyzing accounting data and produce financial reports or statements
Monitor income and expenses closely.
Monitors the activities of all Company bank accounts to ensure fund sufficiency in meeting payroll, accounts payable, and operations costs.
Processing credit card payments.
Manage daily cash balances & ensure that cash flows are adequate to allow business units to operate effectively.
Order wise Profit & Loss Statements.

公司标识
Accounts Executive
Alfalah Business Group
May 2017 - Jun 2019 | Lahore, Pakistan



Prepare Financial Statements (Income Statement, Balance Sheet, Cash Flows Statements )

All Type of Reconciliations, Customer, Vendor and Bank Reconciliation.
Ensure all transactions are properly entered in ERP (Oracle).
Calculate and process monthly salaries as approved by HR department.
Monitor banking activities of the organization.
Recording, Processing & Dispatching cheques to Parties.
Ensuring that invoices are paid by the agreed time (Payable Aging)
Dealing with all purchase enquiries
Prepare daily cash deposit report (deposited by branches).
Supply chain management (Assist Supply chain manager for placing order, process invoice and follow up until sale of product & Stock movement)
Verify bank transfers, other receipts and banks balances on routine basis.
Strong attention to detail and confidentiality.

公司标识
Accounts & Admin Officer
Majid Brothers International
Feb 2016 - Apr 2017 | Lahore, Pakistan


Book keeping and reporting on all the transactions including financial, sales, and purchases.
Prepare Financial Statements.
Manage Account Receivable & Payable and its regular reconciliation.
Timely reconciliation of debtors and creditors ledgers.
Manage petty cash.
Conduct month end and year end close process.
Prepare daily sale & purchase report.
Monthly preparation of staff attendance and payroll for the company.

公司标识
Internee
Shaffi Industries Pvt Ltd
Nov 2015 - Jan 2016 | Lahore, Pakistan


Prepare and manage books of accounts.
Error Free posting of all vouchers in Quick Books.
Check invoices and employees expenses reports.
Maintain accurate and complete financial records (filling of records)
Reconcile petty cash accounts on daily basis.

学历

Government College University Faisalabad.
硕士, 艺术硕士学位, M.A Economics‎
Applied Econometrics, Business Economics, Econometrics
CGPA 70/4
2022
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, Chartered Management Accountant‎
Accounting & Finance
Incomplete
2021
Bahauddin Zakariya University
学士, 贸易学士, B.Com‎
accounting, finance
所占比重 60%
2011

技能

中级 4 Knowledge of Taxation
熟练 Accounting
熟练 Accounting Knowledge
熟练 Accounting Regulations
熟练 Accounting Skills
熟练 Accounting Software Command
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Knowledge
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Receivable Software Command
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Analytical Skills
熟练 Bank Reconciliation on
熟练 Bookkeeping
熟练 Budgeting Skills
熟练 Cash Flow Forecasting
熟练 Charge Bookkeeping
初学者 Close Attention to Detail
熟练 Compliance Reporting
熟练 Continuous Auditing
熟练 Cooordination Skills
熟练 Corporate Finance
熟练 Corporate Financial Reporting
熟练 Costing Management
熟练 Credit Management
熟练 Data Entry
熟练 Database Impact
熟练 Demand Supply Planning
熟练 Dependable
熟练 ERP Command
熟练 ERP Knowledge
熟练 External Audit
熟练 Finance Administration
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Modeling
熟练 Financial Monitoring
中级 Financial Policies and Procedures Command
熟练 Financial Risk Management
熟练 Financial Service Management
熟练 Financial Statement Analysis
熟练 Financial Statements Management
熟练 Funds Management Skills
熟练 G/L Reconciliations
熟练 General Ledger Maintenance

语言

熟练 旁遮普语
中级 英语
熟练 乌尔都语