خلاصہ

Developing the ability to work under time pressure situations without compromising quality of work and concluding the work on time and have the ability to work as team able to adapt myself to new surroundings to make suitable changes Passionate for accounting and finance and want to make my stature among the legends of professions good communication, presentation ,management and analytical skills

پراجیکٹس

yes

تجربہ

کمپنی کا لوگو
ACCOUNTS EXECUTIVE
MASTER GROUP OF INDUSTRIES PVT LTD
ستمبر ۲۰۱٦ - موجودہ | Lahore, Pakistan

1) Prepare zonal office expense summary and make all necessary arrangements for payments against approved zonal office expenses
2) Preparation of salaries related bank transfers.
3) Make on time arrangements of funds for payments against imports
4) Prepare cheques to make payments against accounts payable and get them signed from attorneys
5) Make payments related to other group of companies and post entries in respective books of accounts
6) Make on time payments of approved final settlements, and loan of employees Timely Payments
7) Liaison with banks for payments and other matters
8) Collect daily bank balances from all accounts and prepare daily bank position, separately for current accounts & overdraft. Liaison with Bank
9) Preparation and booking of Supplier payments in ERP and legacy systems Casting & posting
10) Reconcile suppliers’ outstanding balance with company’s party ledger accounts.
11) Resolve all the reconciling items identified in bank reconciliation
12) Resolve all the reconciling items identified in bank reconciliation.
13) Prepare bank balance summary of all company bank accounts on daily basis and report to Deputy Manager Accounts as well as Manager Accounts and Finance
14) Preparing bank balances position report on daily basis and report to Chairman.
15) Arranging cash on daily basis.
16) Prepare sheets for employee loans against provident fund / gratuity and coordinate with HR department
17) Provide ledgers and other detail to HR department required for preparing final settlements Coordination with HR Department
18) Check that invoices received from other departments are accompanied by complete documentation and proper approvals are attached
19) Validation Of All Voucher entered In Cash Department
20) Prepare Daily Cash Reconciliation and forward it to AM Accounts for Review
21) Perform ERP and Mega accounting software entr

کمپنی کا لوگو
Accountant
Byco Petroleum Pakistan Limited
اپریل ۲۰۰۴ - جون ۲۰۰۸ | Ghizer, Pakistan

to manage all responsibilties

تعلیم

ICMA
سرٹیفیکیشن, ACM‎
Management Accounting, BUSINESS TAX
نامکمل
2018
Federal Urdu University of Arts, Sciences and Technology
ماسٹرز, ماسٹرز ان کامرس, M.Com‎
International Finance
CGPA 2.9/4
2016
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com IT‎
Accounting & Finance, Accounting, Business Communication
فی صد 55%
2013
BISE Lahore
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.Com‎
Accounting, Economics & Mathematics, Banking
فی صد 68%
2011
BISE Lahore
میٹرک / او لیول, آرٹس, Matric‎
Gender Studies, Islamiat
فی صد 58%
2009

پیشہ ورانہ مہارتیں

ماہر Communication Skills
متوسط Handling Assignments
ماہر Indenting and Credit Control
ماہر Persuasion Customer
ماہر Petty Cash Management
ماہر Reconciliation
ماہر Time Management Skills

زبانیں

ماہر اردو
متوسط انگریزی