概要

A highly motivated and result driven professional having more than 4 years of valuable experience in manufacturing, Trading, and Services concerns. Skilled in numerous financial and costing fields, including: preparing costing reports, budgeting, forecasting and variance reporting and variance analysis, financial reporting, financial forecasting, annual budgets, reconciliation of accounts, posting of ledgers, monitoring accounts and financial data. Having the ability to handle complex assignments effectively & possessing the confidence to work as part of a professional team or independently.

As a motivated professional Accounts Executive my areas of strength include:
• Financial Reports
• Internal Audit
• Cash Management
• Budgeting
• Problem Solving
• Organizational Skills
• Computer Literacy
• Work as Team Player
• Quick Books, Peachtree, Xero, Sage 50,
• Communication Skills
• Time Management Skills

项目

Relief Projects

工作经历

公司标识
Accounts Assistant
Birmingham Innovations
Oct 2021 - Dec 2022 | Rawalpindi, Pakistan

Preparing Sales orders and generating Invoices.  Chasing Customers for timely payments.  Prepare reports on expenses and office budgets.  Keep track of Accounts Payable & Receivables.  Handling complaints and negotiations.  Ensure all payments and Invoices are booked correctly.  Reconcile Bank Accounts each month.  Maintaining bank books of Financing Journal.  Preparing voucher and posting it Sage as per the Accounting standards and procedure.  Any other task assigned by the manager.

公司标识
Accounts and Finance Executive
Elite Leisure
Mar 2018 - Sep 2021 | Rawalpindi, Pakistan

• Preparing and assisting in budget for different projects and management activities.
• Prepare reports on expenses and office budgets.
• Prepare reports and presentations as assigned.
• Follow up of outstanding debtors and creditors balances in accounts and ensure its timely clearance with complete documentation.
• Performing different function such as dealing with banks, customers and vendors.
• Prepare monthly withholding tax statement and submit it to Tax consultant.
• Manage the preparation of Balance Sheet, Income Statement, Expense report etc.
• Overseeing the flow of cash and other financial instruments.
• Ensures the completeness, accuracy and timeliness of all financial reports.
• Assisting and supporting Finance Department in Cash and bank management including, cash handling and cash flow monitoring.
• Assisting the Procurement Department by taking Quotation from different vendors and ensuring that all SOPs are followed.
• Coordinates/support to Admin/ HR and Logistics teams to ensure systems adhere to Finance standards.
• Provides capacity building support to team in the area of operational financial management, internal controls and compliance.
• Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience.
• Ensure data integrity in all financial reports.
• Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.

公司标识
Accounts and Admin Officer
Magson Foods
Aug 2016 - Jan 2018 | Rawalpindi, Pakistan

• Manage office supplies stock and place orders
• Maintain Inventory Register and ensure that it is updated on regular basis.
• Arrange transport services for movement of goods to Customers.
• Handling complaints and negotiations.
• Preparing Invoices and Issue payments to vendors after approval.
• Reconcile bank statements.
• Preparation of Statement of Income and Expenditure and Financial Position.
• Assist in the preparation of Management Report as required.
• Coordination on annual Income tax return filing.
• Distribute relevant reports to staff and Governance.
• Administer the accounts payable function and maintain appropriate records
• Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized
• Ensure correct withholding tax deduction, deposit to govt treasury and timely filing of the statements.
• Assisting Finance Manager in Cash and bank management including, cash handling and cash flow monitoring.
• Process staff expense claims.
• Ensure that all utility bills are deposited within due date.
• Ensure the claims are properly authorized
• Maintain Bank Balance information
• Maintain Petty Cash records
• Arrange travel and accommodations.
• Schedule in-house and external events

公司标识
Internee
The Creators
Jun 2016 - Jul 2016 | Rawalpindi, Pakistan

Excel based working i.e. use of Pivot table & Lookup functions  Handling client’s phone.  Preparing Invoices.  Calculating average age of account receivables.

学历

Shaheed Zulfikar Ali Bhutto Institute of Science & Technology (SZABIST)
硕士, , MBA‎
Finance
CGPA 3.5/4
2020
Quaid-i-Azam University
学士, , BBS‎
Accounting & Finance, Business Economics, Marketing
所占比重 74%
2018
UNIVERSITY OF PUNJAB LAHORE
学士, 贸易学士, B.Com‎
Mathematics, Physics, Chemistry
所占比重 66%
2015
F.G LIAQAT ALI DEGREE COLLEGE PESHAWAR ROAD RAWALPINDI
中级/A级, 理学院(工程预科), F.SC (Pre-Engineering)‎
Mathematics, Physics, Chemistry
等级 A
2013
F.G Sir Syed Boys Secondary School For Boys Mall Road Rawalpindi
大学入学/0级, 科学, Matriculation‎
Physics, Chemistry, Biology
等级 A
2011

技能

中级 Quality Assurance
熟练 Accounnts Management
熟练 Account Management
熟练 Accounts Management
中级 Advance Excel
中级 Analytical Skills
熟练 Bank Reconciliation on
熟练 Communication Skills
熟练 Configuration Switches
中级 Delievry Planning
熟练 Digitally Scanning
熟练 Effective Communication Skills
熟练 Feedback Assessment
熟练 Legal Documents Management
熟练 Microsoft Excel
中级 Monitoring of Vendors
熟练 Ms Excel
熟练 of Financial Management
熟练 Peachtree Command
熟练 Presentation Skills
熟练 Procurement Knowleddge
熟练 Project Accounting
中级 Project Financial Management
熟练 Quality Standards Maintenance
熟练 Quick Books
熟练 Receptionist Task Management
熟练 Record Keeping
熟练 Strong Financial Accounting Skills
熟练 Superior Work Ethic
中级 Tax Calculations Analysis
中级 Tax Specialist
熟练 Team Player
熟练 Vendor Management
熟练 Vendor Management Experience

语言

初学者 德语
熟练 乌尔都语
熟练 英语