概要

17-Years of Expertise across in Accounts / Inventory / Procurement & Reporting and sound Experience in Computerized Accounting Systems (ERP, Focus RT, Tally, Oracle) including implementation.
Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control.
Preparing & maintaining Inventory Checks, Sales & Purchase reports, Accounts Payable & Accounts Receivables on fortnightly, monthly and quarterly basis.
Accurate and timely reporting in line with Corporate accounting standards/Policies.
A keen analyst with exceptional interpersonal skills and strong relationship management, team building and problem solving abilities.
Sound Knowledge of Microsoft Office Applications (Microsoft Excel, Microsoft Word)

工作经历

公司标识
Chief Accountant
Zahidjee Textile Mills Limited
Nov 2016 - 代表 | Lahore, Pakistan

Looking day to day operations and accounting activities ensuring the timely and accurate information to management

公司标识
Accountant Cum Showroom Manager
First Step Electronics Trading LLC, Dubai
May 2013 - Mar 2016 , United Arab Emirates

Performed all showroom related duties including purchasing and provisioning the material for sales at best possible prices keeping in view all the possible risk factors from distributirs and principal companies like LG, SAMSUNG, SONY, GREE, BOSCH, SIEMENS, ELECTROLUX, KENWOOD, MOULINEX, PANASONICS, HITACHI etc.

公司标识
Accountant General
Al Nahar Electronics Trading Establishment, Sharjah
Jan 2008 - Mar 2013 | Sharjah, United Arab Emirates

Worked as Accountant General to supervise the accounts department of company including daily bank reconciliations, Daily Payable / Receivables reports, Daily Inventory Status and to streamline the accounting transactions whether it was related to Banks, Inter departmental or customer/client related queries.

公司标识
Accounts Officer
Sandal Dyestuff Industries Limited
Jul 2001 - Jul 2007 | Faisalabad, Pakistan

Worked as Accounts Officer in a Dyes and chemical manufacturing unit where the duties were to verify the purchases either from suppliers or purchased by company staff, responsible for verification of sales at approved prices and are according to the policies of company, verification of clearing & forwarding expenses occurred on imports, responsible to verify the Insurance of Letter of Credits, responsible for reimbursed expenses, responsible for bank reconciliations and mark up reconciliation on bank overdraft.

学历

University of the Punjab
学士, , Bachelors of Commerce‎
Accounting
所占比重 60%
1999

技能

熟练 Accounts Payables Handling
熟练 Accounts Receivables
熟练 Bank Reconciliation on
熟练 Branch Administration Skills
熟练 Financial Accounting
熟练 Focus RT
熟练 General Ledger Maintenenace
熟练 Handling Assignments
熟练 Inventory Accuracy
熟练 Inventory Control
熟练 Oracle ERP Implementations
熟练 Reconciliation
熟练 Social Welfare Management
熟练 Tally Accouns
熟练 إدارة عمليات الفروع

语言

中级 波斯语
熟练 旁遮普语
熟练 乌尔都语
中级 英语