概要

Ambitious, dedicated and dynamic with a challenging qualification, along with tools, skills, and confidence, required to provide efficient and quality work. With outstanding verbal/written communication and time management skills I would like to work with a professional organization, to utilize my qualification so far acquired, and to further enlighten dormant capabilities with guidance and experience of seniors

工作经历

公司标识
ASSISTANT COST ACCOUNTANT
Javaid Umar Enterprises
Dec 2020 - Jul 2021 | Karachi, Pakistan

• Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
• Costing of trips.
• Check and balance of meter routes.
• Tax : direct & Indirect Tax
• Sales Tax , Income Tax, Return Filling in SRB.
• Check and Balance of tracking Containers and their cost.
• Prepare monthly and quarterly management reporting
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Support project analysis, validation of plans, and ad-hoc requests
• Manage the company's financial accounting, monitoring, and reporting systems
• Ensure compliance with accounting policies and regulatory
requirement.
• Make IOU adjustments
• Prepare ledgers
• Prepare daily reports
• Analyzing changes in Route, materials, methods or services provided, to determine effects on Cost
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• Recording cost information for use in controlling expenditures
• Recommending cost-saving options
• Performing ongoing reconciliations of various cost reports against software systems to ensure accuracy
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services
• Initiating the month-end closing and reporting processes, which they in turn submit to management
• Performing physical inventory inspections on site area and monitoring inventory management information systems
• Make Bank payments and reconcile them in an appropriate manner
• General Ledger – process journal entries for month end close; maintain GL cash accounts, including journal entries and cash applications.
• Prepare accounts according to FBR.
• Account Reconciliations – prepare monthly account reconciliations for multiple GL accounts.
• Bank Reporting and Cash Analysis – prepare various reports related to cash position for banks and executive management
• Financial Reporting – assist in the preparation of financial statements and other reports as needed.
• Audit Support – provide schedules and be a resource for questions during annual audit process.
• Management Reporting – prepare various reports in order to clearly communicate financial information to management team.
• Submission of sales tax, Income tax, return filling.

公司标识
ACCOUNTANT
PREMIER TUBULAR INSPECTION SERVICES (PTE) LTD
Aug 2013 - Jan 2014 | Karachi, Pakistan

 Prepare Invoices against the Work Order jobs performed from Clients with their requirements and according to the contract and quotations.
 Prepare Monthly Revenue Report.
 Handle Accounts Receivable and Received payments by clients on Monthly Basis.
 To Make Recovery from Clients.
 To handle accounts of different branches located in Islamabad, Lahore, Multan, Erbil (Kurdistan) Iraq, Dubai and Oman.
 To close Accounts on monthly basis.
 To manage STC Software with E-FILLING.
 To handle petty cash expenses for field jobs.
 To prepare cash voucher and payment vouchers.
 Reconciled bank statement with Companies cash book records.
 Prepare monthly financial statement.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Summarizes current financial status; preparing balance sheet, profit and loss statement, and other reports.
 Reconciles financial discrepancies and analyzing account information.
 Prepares payments by verifying documentation, and requesting disbursements.
 Maintains customer confidence and protects operations by keeping financial information confidential.

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP) Finalist
证书, ‎
Accounting & Finance
Incomplete
2023
University of Karachi
硕士, 工商管理硕士学位, MBA in Banking & Finance‎
Accounting & Finance, Banking and Finance
CGPA 3.2/4
2016
University of Karachi
学士, 贸易学士, B.COM‎
Accounting & Finance
等级 B
2012
BISE
中级/A级, 贸易学学生, I.COM‎
Banking & Finance
所占比重 74%
2009

技能

熟练 Accounting Knowledge
熟练 Accounts Administration
中级 Accounts Finalization
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Cooordination Skills
熟练 Corporate Accounting
中级 Corporate Budgeting
熟练 Costing Management
中级 Financial Ratios Analysis
熟练 Financial Statement Analysis+
熟练 Fluent in English
熟练 Handle Outbound Calls
熟练 Handling Assignments
中级 Invoice Discounting
熟练 Japanese & Korean Language Proficiency
熟练 Ledger Management
中级 Microsoft Outlook
熟练 Ms Excel
熟练 Ordinance Knowledge
中级 Payroll Processing
中级 Peachtree Command
中级 Revenue Recognition
中级 Sales Tax Act Knowledge
熟练 Secretarial Skills
熟练 Security Principles
中级 Social Welfare Management
熟练 Solutions Accounting Software Command
熟练 Transaction Operations Handling
熟练 تخصيص المركبات

语言

熟练 乌尔都语
熟练 英语