概要

I am currently working at Vital Petroleum Pvt Ltd. as Sr. Accounts & Finance Executive (SAP B-1) and also have 2 years at Zoom Petroleum & 3 years experience in social sector as Admin Finance officer.
Key areas of responsibilities. Accounts/Finance Office Administration.

项目

USAID Funded IQRA project By SUDHAAR SOCIETY

工作经历

公司标识
Sr. Accounts & Finance Executive
Vital petroleum Pvt Ltd
Jan 2023 - 代表 | Lahore, Pakistan

Job Responsibilities:
• Forecasting & Analysis of POL Product Pricing in accordance with 
international prices.
• Fortnightly Price Comparison sheet. Pump Rates for OGRA 
Submission.
• In-charge of Invoicing & indenting to ensuring proper recording of 
sales invoices in system.
• Daily & monthly Sales Report with comparison.
• Reconciliation of sale fortnightly and monthly.
• Preparing of monthly P&L statement of company.
• Compilation and submission of GST, WHT & PRA data of FBR.
• Project Coordinator for proper implementation of SAP B1 HANA 
in the Company.
• Monthly Sales Certificates Preparation.
• Monthly Actual Transportation certificate preparation.
• Daily Preparation of Cash Management Report for Top 
Management.
• Treasury Management, daily cash management for payments.

公司标识
Accounts Officer
Turk plast
Feb 2022 - Aug 2022 | Lahore, Pakistan

Job Responsibilities:
• Posting and Verifying of Daily Expenses of Organization.
• Making of Daily and Monthly Sales & Recovery Reports for 
Management.
• Maintain Company Ledgers and Daily Financial Transactions.
• Identify Discrepancies in Ledgers and Accounts, Tracking Them to 
the Source and Correcting them.
• Customers Ledger Maintaining and Reconciliation.
• Adjustment of Customers Incentive Scheme, Discounts and 
Special less, Journal Entries and Outgoings.
• Assistance in Making of Monthly Financial Reports.
• Making and Reporting of Daily Cash Expense & Cash Book.
• Variance Analysis Report.
• Making Monthly Accounts Presentation for Management.
• Preparing of Monthly Ageing Receivable Report.
• A/P Invoice, Making and Verifying Vendor Payment Vouchers & 
Cheque.
• Coordinating with Internal Audit Department.
• Calculate and Verify Rebate as per Customers Agreements.
• Customer’s Accounts Opening & Credit Limits Handling.
• Staff Salaries, Advances and Medical Disbursement.

公司标识
Accounts Officer
Zoom Petroleum Pvt. Ltd.
Apr 2020 - Jan 2022 | Lahore, Pakistan

Internal Stock and Financial Audit of all COCO Sites.Prepare Revenue accounts, Accruals and Reconciliation.Data entry of Purchase, sale, Payments, daily expenses of COCOsites on (SAP).Sorting out incoming and outgoing daily post and answering anyqueries.Resolving accounts to the general ledger and Reporting.Calculating and checking to make sure payments, amounts andrecords are correct.Maintaining and reconciliation of stocks (Inventory control).Maintaining and reconciliation of payments to parties.Sale and purchases (OMC) invoicing on E-count (oracle base).Contacting sites managers about transactions and invoices.Assistance in making of P&L, Trial Balance, Balance Sheet andGeneral Ledger accounts.Reporting for financial transaction, stocks and all activity to higherauthority.Handling all queries related to accounts

公司标识
Admin & Finance officer
Sudhaar Society
Aug 2015 - Sep 2018 | Khanpur, Pakistan

Management about all Administrative and feild activities and coordination between team and project management.
Summary of key areas of responsibility
1.Finance
2.Office Administration (Management, Logistics & Procurement)
3.Human Resources

学历

Islamia University
学士, 工商管理学士学位, BBA (Hons)‎
Internet Applications
CGPA 3.3/4
2015
Govt. Degree College
中级/A级, 贸易学学生, I.Com‎
Commerce
所占比重 73%
2011
Govt. Degree Science & Commerce College
大学入学/0级, 科学, matric‎
Phy, chi, elc Wir.
所占比重 68%
2009

技能

熟练 Accounting
熟练 Accounts Finalization
熟练 Accounts Management
初学者 Accounts Payments Handling
熟练 Accounts Receivable Command
初学者 Accounts Receivable Software Command
中级 Admin Assistantce
中级 Advance Excel
熟练 Analytical Skills
中级 Auditing
熟练 Bank Reconciliation on
熟练 Book keeping
初学者 Budgeting
初学者 Chartered Accounting
熟练 Communication Skills
中级 Computer Literacy
熟练 Cooordination Skills
中级 Costing
熟练 ERP Knowledge
中级 Exposure to SAP
中级 Finance
熟练 Financial Accounting
熟练 Financial Analysis
初学者 Financial Audit Compliance
初学者 Funds Management Skills
初学者 HANA
熟练 Indenting & Credit Control
熟练 Indenting and Credit Control
中级 Internal Audit Command
中级 Internal Financial Reporting
中级 Knowledge of IFRS
中级 Knowledge of Taxation
熟练 Microsoft Excel
中级 Negotiation Skills
中级 Office Support
熟练 Payment Posting
熟练 Petty Cash Management
中级 PPC Command
熟练 Presentation Skills
中级 Proficiency in MS Office
熟练 Reconciliation
熟练 Record Keeping
熟练 Relationship Building
熟练 Revenue Analysis
初学者 SAP B1 Technologies
熟练 SAP Business One
初学者 SAP Consulting
初学者 SAP Production Planning
初学者 SQL
熟练 Stock And Bank Reconciliation

语言

熟练 乌尔都语
熟练 Saraiki
熟练 旁遮普语
中级 英语