概要

As An Accounting Professional, I ample command over financial activities related to the business entity.

工作经历

公司标识
Assistant Manager Accounts
Intertek Pakistan (Pvt) Limited
Jan 2018 - 代表 | Karachi, Pakistan

Intertek Group plc is a global Inspection, Product Testing, and Audit Certification company headquartered in London, United Kingdom. It is the largest tester of consumer goods in the world and has a network of more than 1,000 laboratories in over 100 countries. It is listed on the London Stock Exchange and is a constituent of the FTSC 100 Index.I started my career at Intertek as an Internee for a period of 3 months. During this period, I learnt lots of professional accounting and now I perform Advance Accounting Responsibilities & Reporting as Lead Accountant with SAGE line 50 “A UK base Accounting Software.”

CORE RESPONSIBILITIES:
• Finqncial Controling, Group Reporting, Implenting Group Policies.

公司标识
Sr. ACCOUNTANT/ LEAD Finance-Division
Intertek Pakistan (Pvt) Limited
Sep 2014 - Dec 2017 | Karachi, Pakistan

CORE RESPONSIBILITIES:
• Responsible for Checking and supervising full cycle accounts payable (In/out Side the Company).
• Acquiring and confirming the multi currencies invoices directed for different services.
• Responsible for examining invoices and support documents for approval via email and entering paperless data using workflows, accounting platforms and double monitors.
• Responsible for timely checking of Booking of Vendors’ bills and ensure the correct allocation of expenses.
• Responsible for ensuring approval of the expenses by the individuals with their signing authority and the expenses for business relationship alongside.
• Responsible for petty cash & Inspectors’ field Expense Claims Reimbursement on Monthly Basis.
• Responsible for replying to the queries from the domestic & international vendors.
• Responsible for Income Tax payments on weekly basis and Income Tax e-filling on monthly basis.
• Responsible for ensuring timely and accurate payment to the vendors & Inter-company via Cheque, T.T, Pay orders & online transfers.
• Responsible for weekly forecast reports of the activities of AR & AP.
• Communicating with the manager in case of any technical glitches that won't allow the targets to be met.
• Analyze Supplier & Debtor Ageing on Monthly Basis and give analytical views on it.

公司标识
Vendor Relation Officer
United Bank Limited (UBL)
Apr 2013 - Jan 2014 | Karachi, Pakistan

公司标识
Accountant
Multi Trade Pakistan
Nov 2009 - Mar 2013 | Karachi, Pakistan

学历

Mohammad Ali Jinnah University
硕士, , Masters in Business Administration‎
Banking & Finance
CGPA 3.3/4
2014
University of Karachi
学士, , Bachelors of Commerce‎
Commerce
等级 A+
2010
Karachi Intermediate Board
中级/A级, , Intermediate of Commerce‎
Accounting
所占比重 69%
2008
rose house grammar school
大学入学/0级, , Matriculation in Science‎
Science
等级 A+
2006

技能

熟练 Accounnts Management
熟练 Account Management Skills
熟练 Accounts Administration
中级 Capital Budgeting
熟练 Clain Management
中级 Commercial Finance Knowledge
中级 Corporate Finance
中级 Corporate Tax Filings
中级 Credit Collection Recovery
熟练 Financial Accounting
中级 Financial Modeling and
熟练 Handling Assignments
熟练 Japanese & Korean Language Proficiency
熟练 Managing Large Teams =
熟练 Microsoft Excel
熟练 Microsoft Outlook
中级 Peachtree Command
中级 Planning and Budgeting
中级 Prepaid Ledger
中级 Sage 100 ERP
中级 Sensitivity Analysis
熟练 Social Welfare Management
熟练 Stock Control
熟练 Supply Chain_Management
中级 Tax Preparation Skills
熟练 Taxation
熟练 Voucher Management
中级 Working Capital Management
中级 التمويل الحسابي
熟练 تسوية المدفوعات

语言

熟练 乌尔都语
中级 英语