概要

I have few years working exposure in accounts and admin departments. Worked as account assistant for United Motor Cycle distribution in my home city and now working as a coordinator in US APPAREL Textile Lahore. I am currently looking for a new and challenging role with an organisation which would enable the use of existing skills while allowing the opportunity for continued professional development in accounts and/or admin support role preferably.

工作经历

公司标识
Accountant
Bioron medics Mill Pvt Ltd.
Mar 2022 - 代表 | Lahore, Pakistan

Dealing with Export Import vouchers, related Accounts Department, AR, AP invoices, payments, Receipt, Journal vouchers, credit memos (debit notes), Reconciliations, Landed cost and L/Cs. physical stock taking/ Stock Reconciliations. Cash flow and Bank management. Assit in preparing Cash flows and book keeping. update books according to needs and relevant information. Monthly stock taking and reporting. verification of Bill and Payment\'s.

公司标识
Assistant Accounts Manager
ABZ logistics company
Mar 2021 - Mar 2022 | Lahore, Pakistan


ABZ Logistics Services.                                                                                                                                                  

Accounts Assistant Manager. March-2021- March-2022                                                                         
Accounts Receivable
Accounts Payable
Financial Planning and management
Ledgers Reconciliations
Monthly Financial Statements
An assistant manager/accounting analyzes financial information and prepares financial reports for the identification or maintenance of liabilities, tax liability, asset, or other financial activity records. Assistant managers’ report to the management with regards to the finances of the organization or establishment

公司标识
Accounts executive officer
Ghani Group of Companies
Jan 2020 - Mar 2021 | Lahore, Pakistan

Currently working as accounts officer in Accounting & Finance department of “GHANI GROUP” Lahore and directly reporting to Accounts Manager. 
Duties include verification of sales invoices, recording/feeding sales data/invoices into accounting software. Recording sales recoveries, maintaining issuance and return of inventory/stock to sales teams.prepare a Bank Reconciliation statement on monthly basis. Assist to document the audit process and prepares audit findings.
Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guideline.
Performs other related tasks as assigned by the management

公司标识
Accounts officer
Cakesandbakes
Jan 2018 - Jan 2020 | Lahore, Pakistan

worked as a accounts officer in accounting and finance department of cakesandbakes lahore and directly reporting to account manager. Duties include verification of sale invoices, recording/feeding sales data/invoices, into accounting software. Recording sales recoveries, maintaining issuance and return of inventory/stock to sales teams.Prepare a Bank Reconciliation Statement on Monthly Basis.

公司标识
Coordinator
US APPAREL & TEXTILES
Aug 2014 - Jan 2018 | Lahore, Pakistan

» Currently working as payment in-charge with Dry Process Section of US Apparel and is responsible for preparing and recording of wages reports and disbursement of pay slips to the staff of Resin, Wrinkle, Spray, Grinding and Scrapping Departments and reports the GM Production.

公司标识
internee
The Bank of Punjab (BOP)
Jun 2014 - Aug 2014 | Mian Chunnu, Pakistan

» Worked in cash section collection and payment of utility bills and cheques.
» Worked in accounts/deposits section.
» Worked in clearance and collection section along with remittance.

公司标识
Account Assistant
New Waheed Enterprises
Jun 2012 - Sep 2013 | Mian Chunnu, Pakistan

United Mototr Cycle Distribution.
» Maintained Customer Ledger & Cash book.
» Prepared Bank ledger and maintained Petty cash expenses.
» Posting of customers payments by recording installments in cash and cheque transactions.
» Raising invoices and maintaining records thereof.
» Managed receivable account, verified totals and prepared report.
» Maintained vehicle registration records.
» Calling clients for reminder of overdue payments.
» Handing over of records to lawyer for tax return submission.

学历

University of the Punjab
学士, , Bachelors in Commerce‎
GSM
所占比重 50%
2013
BISE Multan
中级/A级, , I.Com‎
所占比重 53%
2008
BISE Multan
大学入学/0级, , Matric in Arts‎
所占比重 50%
2005

技能

熟练 Accounting
熟练 Attention to Detail
熟练 Deadline-Oriented
熟练 Reporting Skills
中级 Manage All Account Payable and Receivable
熟练 Accountancy
熟练 Accounting
熟练 Accounting And Finance
熟练 Accounts Finalization
熟练 Accounts Management
熟练 Accounts Production
熟练 Accounts Receivable Management
熟练 Accounts Reconcialiation
熟练 Accounts Software
熟练 Admin Assiting
熟练 • 1-3 Years Of Relevant
熟练 • Excellent Verbal And Written Communication
熟练 • Strong Attention To Detail And Accuracy
熟练 B.com
熟练 Basics Accountancy Knowledge
熟练 Bookkeeping
熟练 Business Correspondence
熟练 Command On MS Office
熟练 Computer Literacy
熟练 Costing
熟练 Data Entry Operations
熟练 Daybook Maintenance
熟练 Disciplined
熟练 ERP
初学者 ERP Financial
熟练 Excel
熟练 Excel Dashboard
熟练 Financial Analysis
熟练 Financial Statements
熟练 Funds Management
熟练 Handling Queries
中级 Import Export
中级 Interlink Coordination
熟练 Ledger Maintenance
熟练 Ledger Reconcilations
熟练 Logistics
中级 Maintain and Inspect Financial Account
熟练 Maintaining Account
熟练 Maintaining Ledger
熟练 Microsoft Office Excel
熟练 Multitasking
熟练 Payable Management
熟练 Payroll
熟练 Payroll Management
熟练 Project Budgeting

语言

中级 英语
熟练 旁遮普语
熟练 乌尔都语