概要

Member of ACCA having vast practical experience of implementation of accounting concepts in renowned organizations such as Nishat Chunian Limited (Pakistan) and Dhofar Global (UAE). Microsoft office especially Advance excel, ERP, Oracle R12 applications, Tally, ERP Sage X3, Payable management, Reconciliations, Setting internal controls, International Accounting standards, Accounts Finalization, Calculation of provisions and depreciation along with their sheets preparations, Financial management, Stock management and Stock valuation, Dealing with banks including leasing, tender bonds, performance guarantee and company listing are areas of my expertise.

工作经历

公司标识
Accountant
Dhofar Global Trading Company W.L.L (Qatar)
Jan 2016 - 代表 | Doha, Qatar

Dhofar Global Tr. Co. LLC. is an Oman based company established in 2007 with a vision to grow across middle east and Asia offering our clients with the best international standard products in hygiene care at a competitive price. As a leading supplier we have been catering to 5 star and 4 star Hotels industry, MNC’s, Banking Sectors Ministries & Private Corporation for over 10 years with offices in UAE, Oman and Qatar.

Working in Dhofar Global with main responsibilities are as follow:

- Responsible for overall accounting of Qatar branch.
- Preparation of monthly financial statements and its analysis report.
- Preparation of cash-flow projection and budget sheets.
- Undertaking research into pricing, competitors and factors affecting performance.
- Preparation of business analysis reports to find gap for further improvement.
- Petty cash management and its expense analysis to control expenses.
- Reconciliation of Suppliers, GL and customers with their ledger and resolving discrepancies.
- Preparation of supplier’s payments and ensuring 3 way matching.
- Aging analysis of debtors and support to collection department for identifying old receivables.
- Preparation of monthly provision schedule for air fare, gratuity, annual leave Salary, damage and slow moving stock, bad debts, forex gain or loss and sales rebates.
- Dealing with bank for tender bond, corporate financing, leasing and company listing.
- Calculation of forex gain or loss for foreign suppliers.
- Analysis of expenses by different break-up and submission of its final report
- Sales and purchases analysis report with G.P margin variance.
- Preparation of stock valuation sheets and identification of slow moving stock.
- Fixed asset management (addition, disposal and depreciation schedule).
- Preparation of prepayments schedule and its recognition on monthly basis.
- Preparation of feasibility report for different projects i.e. buys, lease or rent
- Payroll crosses checking

公司标识
Accounts Executive
Nishat (Chunian) Ltd.
Jan 2015 - Dec 2015 | Lahore, Pakistan

Nishat Chunian Group has an enviable business history of over two decades. From a modest start in 1990 with a spinning mill of only 14,400 spindles, the group today has a vertically integrated textile company which prides itself of being the fourth largest textile company in Pakistan.

Worked in Nishat Chunian limited with main responsibilities were as:

- Coordinate physical inventory counts and cycle counts
- Investigate cycle counting variances and resolve issues
- Update standard costs in the bill of materials
- Review standard and actual costs for inaccuracies
- Validate the cost of goods sold as part of the month-end close
- Accumulate and apply overhead costs as required by generally accepted accounting principles
- Work with the materials review board to locate and dispose of obsolete inventory
- Managing suppliers’ payable with entering invoices in oracle and matching with GRN.
- Creating a payment request for printing of cheques of the suppliers.
- Reconciliations with suppliers and resolving the issues if any.
- Ensuring correct deduction of income tax and sales tax withholding of all the invoices.
- Preparation and submission of Income tax and sales tax returns withheld on invoices.
- Providence of Sales and income tax withheld Certificates to Suppliers.
- Monthly stock count and valuation of spinning unit 2.

公司标识
Accounts Officer
Hammad Industrial Boilers
Jan 2012 - Jun 2014 | Lahore, Pakistan

Service Sales Corporation Pakistan is a manufacturing concern having Head Office in Lahore with branches in all over the world. Products include Shoes, Tyres for motor bike and vehicles.
Key responsibilities :

• Assessment of financial needs of the company, banks dealing, day to day operations and cash flow management.
• Preparation of sales, purchase and other management analysis reports.
• Preparation of salesman incentives based on their achievement of targets.
• Preparation of bank reconciliation for different bank accounts on monthly basis.
• Maintaining bank loan accounts and entering entries for loan repayments and finance cost.
• Preparation of final accounts and performing month and year end closing adjustments.
• Monitoring of receivable and payable ledgers reconciliation.
• Review of aged receivable and payable reports.
• Preparation of receivable financing documents to be submitted in bank and daily dealing with bank for customer ledger submission, balance maintenance and related queries.
• Liaison with internal and external auditors for audit.

学历

ACCA Pakistan
证书, ACCA (Associate Chartered Certified Accountant)‎
Accounting & Finance, Auditing
Completed
2011
Bahauddin Zakariya University
学士, 理工学士, B.Sc Double Math Pysics‎
Double Mathematics, Geo Physics
2006

技能

初学者 Audit Assignment Handling
熟练 Corporate Accounting
熟练 Corporate Tax Filings
中级 External Audit
熟练 Financial Statement Analysis+
熟练 Funds Managment
熟练 Handle Outbound Calls
中级 Handling Assignments
熟练 IFRS
中级 Internal Audit Command
熟练 Internal Controls
中级 Invoice Discounting
熟练 Japanese & Korean Language Proficiency
熟练 Managing Large Teams =
熟练 Oracle E-Business Suite
中级 Public Limited Companies (Listed)
熟练 Social Welfare Management
中级 Stock Control
熟练 Tax Preparation Skills
初学者 مهارات إدارة الأموال
中级 تخصيص المركبات

语言

熟练 乌尔都语
熟练 英语

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