概要

Professional Experience

M/S. Taher Moochhala and Company (Chartered Accountants), Karachi April 2000 - June 2004

Designation: as Audit Trainee and than promoted to Audit Senior
Successfully completed four years training period from (April 25, 2000 to June 25, 2004) with M/s Taher Moochhala & Company (Chartered Accountants) and their after worked as a senior. My experience consisted of diverse audit including manufacturing, insurance, software, freight forwarding, societies, trusts, constructions and service sectors.

项目

To finalize 2 years accounting data in Globe Link Shipping.

工作经历

公司标识
Assistant Manager Accounts
Ameejee Valeejee & Sons ( Pvt.) Ltd.
Mar 2021 - 代表 | Karachi, Pakistan

Experience Summary 
Finalization of Accounts 
Prepare Financial Statements e
Bank Reconciliation
Stock control
Receivable & Payable Management 
Prepare receipt, payments & jv vouchers
Monthly reporting
Internal Controls

公司标识
Re-join an an Assistant Manager Finance
M/s Penta Couriers
Feb 2019 - 代表 | Karachi, Pakistan

公司标识
Accountant
Eastern Trading Corporation
Oct 2017 - 代表 | Karachi, Pakistan

Responsibilities

As an Accountant I am fully responsible for all the accounting transactions from voucher to Balance Sheet working in accounting software, my major responsibilities are:
 Daily Bank Reconciliation.
 Prepare weekly aging schedule of debtors.
 Preparation of payments schedule as per availability of funds.
 Prepare monthly payroll.
 Prepare Monthly Financial Statements.
 Provide necessary documents to income tax lawyer for submission of annual income tax return.
 Prepare special financial reports assign by the directors.
 Prepare Monthly GST Summary
 Maintain proper filling records.
 Carried out the work with external auditors.
 Preparing Comparative Statement after tender opening.

公司标识
Accountant
Penta Couriers
Mar 2009 - Oct 2017 | Karachi, Pakistan

Responsibilities:

Record all Accounting transaction and prepare Financial Statements in Telly Software.
•Daily Bank Reconciliation.
•Making age analysis of customers and suppliers.
•Maintain proper records of debtors, and follow up them on particular credit days.
•Daily and monthly checking of agent’s invoices
• Prepare monthly payroll
• Online submit w.h tax deduction challan
•Independently deal income tax & sales tax matters with the help of income tax lawyer.
• Provide necessary documents to income tax lawyer for submission of annual income tax return
• Prepare special financial reports assign by the directors.
•Supervise juniors on their work, conducting timely review and solving their issues regarding area of their
work.
• Maintaining Fixed Asset Registers based on class of asset and recording additions & deletion of Assets.
•Maintain proper filling records.

学历

Hamdard University
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance
2021

技能

熟练 Accounting+
熟练 Book Keeping
初学者 Finance Reporting
熟练 Financial Accounting
熟练 General Madical
熟练 Handling Assignments
熟练 Shopify Theme Management
熟练 Work independently.

语言

中级 英语