خلاصہ

OBJECTIVE 

I am keen to embark on a career where I can serve in the challenging and dynamic environment towards a successful career by making the best out of my professional abilities and interpersonal skills. Qualified for a challenging and decision making assignments. 

EXPERIENCE 

Being a young, trying to hard and to the best of my knowledge to accelerate the goal in all environment information technology. 

Ali Medical Centre Pvt Ltd   (Current Job)

Accounts Officer 

Duties as Accounts Officer Payable

Posting of Accrual in ledger 

Checking of invoices as per approval matrix and purchase and payable policy

Processing of Vendors payments after re-verification of invoices 

Withholding of all applicable taxes

Prepare summary of all Withholding taxes 

Reconciliation of Tax ledgers

Tax payments of GST and Withholding Tax

Vendor Ledgers Reconciliation 

Handling Advances and  Accruals

Due diligence and on boarding of new vendors as per the agreed procedure

Inventory Counting/ Stock Take from General store

Asset Management & Deprecation Accounting

Solving of vendors queries

Solving internal & external departments queries

Dashboard (Payable Data)

Booking of bank payments 

Tax payments of GST and Withholding Tax

Responsible for internal & external audit related to my work 

Posting of Cash payment Voucher

Maintain Files of all accounting record related to my job tasks

Reconciliations of Banks

Reconciliation of Jazz Cash and Easy Paisa 

Profile Contractor & Printing   (June 2016 to June 2017)

Accounts Officer

Duties

Cash handling on daily basis

Resolution of invoice queries including credits

Preparations of general & ledger 

Trial Balance

Tax detail of GST and payment of tax to FBR

Purchases for printing section and clients

Invoices to clients

Recovery from clients

Salary payments to company staff 

Major clients of company

Mobilink

Ufone

Zong

Sheikh Zahid Institute 

Fatima Jinnah Women University

OREL Security Services & Management Pvt Ltd 

Account Officer  

Duties

Reconciling Cashbook. 

Cash handling on daily basis

Bank Reconciliation Statement

Salary entry and reconciliation 

Dedication of sale tax and withholding tax

General ledger 

Including accruals and pre-payments  Making Invoices, receiving payment and recovery

Reconciling customers’  accounts

Assisting internal/external auditors with queries 

Chasing outstanding customer accounts 

Resolution of invoice queries including credits 

Assisting with sales / purchase ledger, cashbook and payroll

Communicating clearly and effectively with the accounts team

Monthly / quarterly management accounts preparation. 

Assisting in the preparation of year end accounts for clients

Recruitment and deployment of staff

Recruitment of staff, jobs description, appraisal of staff

Monthly performance report of staff

Khushali bank Limited (Sep, 2014 To May, 2015)

I am having experience as a Customer Service Officer in Khushali bank Limited 

Duties 

Opening and closing of Customer accounts 

Maintaining Customer accounts (profile and status Change etc) 

Making Debit and Credit transactions in customer accounts

Making record of day-to-day financial activities

Working as part of a team that is responsible for making sure that the flow of 

Costs and revenues between the projects, regions and people is accurately accounted for and managed 

National Biosafety Centre Pak-EPA

I had been employed in National Biosafety Centre Pak-EPA Climate Change Division Govt. of Pakistan as Admin and Finance assistant and Cashier from 21 May 2013 to June 30, 2014. 

Duties

Assisting the Accounts 

Reconciling petty cash 

Balance sheet reconciliations

Salary entry and reconciliation

General ledger entry including accruals and prepayments 

Dealing with statutory returns 

Assisting internal/external auditors with queries 

Chasing outstanding customer accounts

Resolution of invoice queries including credits 

IT Skills

Ms. Word & Ms. Excel                          

Microsoft FoxPro Accounting Software (Orel Security)

Peach Tree Software (Profile Contractors)                                 

Medix Accounting Software (Ali Medical)

Oracle Supplier Section (Mobilink/Jazz)                            

Bank essential Software (Khushali Bank)

Now working on New Software(HIMS)