概要

Objective: A highly motivated, and dependable professional with over 3 year in the Facilities Maintenance, Services, hospitality, life support and logistical Management industries. With an experience in managing the financial, administrative and Human Resources aspect of international projects.

Professional Summary:
Professional Certification : ACCA Finalist
Education : BSC HONS – Applied Accounting - OBU
Work Experience : Duration
2018 - present Organization & Designation
Chaskola Foods as Executive officer Finance & Admin.
2015 - 2016 Sallyport Global as Accounting & Finance
Specialist
2013 – 2014 H.Karim Buksh Enterprises as Accounts Officer.
2011 – 2012 Punjab Bank as Accounts Trainee.

工作经历

公司标识
Credit Controller
Adroit Accountax Ltd
Mar 2020 - 代表 | Lahore, Pakistan


公司标识
SAP FI Implementation Training
The University of Lahore
Feb 2020 - Mar 2021 | Lahore, Pakistan


公司标识
Executive officer Accounts and Admin
Petrolinx Trading co and Pearl Logistic Corporation
Jan 2019 - Feb 2020 | Lahore, Pakistan

Accounting and Finance
• Recording financial transactions.
• Compliance of transactions with financial policies and procedures.
• Processing Invoices
• Carrying out all the DISBURSEMENTS
• Account Reconciliations
• Bank Reconciliations.
• Petty Cash Management.
• Prepare bank payment Vouchers, receipt vouchers, journal vouchers
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters.

Administrative Management
• Answer and direct phone calls.
• Organize and schedule appointments.
• Assist in the preparation of regularly scheduled reports.
• Develop and maintain a filing system.
• Update and maintain office policies and procedures.
• Order office supplies and research new deals and suppliers.
• Maintain contact lists.
• Submit and reconcile expense reports.
• Provide general support to visitors
• Act as the point of contact for internal and external clients
• Any other Specific duties assigned my Senior Management.

公司标识
Self Employed
Chaskola Foods
Feb 2017 - Dec 2018 | Lahore, Pakistan

Managerial Responsibilities
Inventory Management.
Procurement.
Employee Management.
Team Management.
Marketing /advertisment.
Public Relation etc .

Accounting and Finance
• Recording financial transactions.
• Compliance of transactions with financial policies and procedures.
• Processing Invoices
• Carrying out all the DISBURSEMENTS
• Account Reconciliations
• Bank Reconciliations.
• Petty Cash Management.
• Prepare bank payment Vouchers, receipt vouchers, journal vouchers
• Monitoring invoicing, payment and recovery;
• Liaison with banks and handling all banking matters.

Administrative Management
• Answer and direct phone calls.
• Organize and schedule appointments.
• Assist in the preparation of regularly scheduled reports.
• Develop and maintain a filing system.
• Update and maintain office policies and procedures.
• Order office supplies and research new deals and suppliers.
• Maintain contact lists.
• Submit and reconcile expense reports.
• Provide general support to visitors
• Act as the point of contact for internal and external clients.

公司标识
Accounting and Finance Specialist
Sallyport Global
Jul 2015 - Oct 2016 | Lahore, Pakistan

Job Description : Accounting & Finance:
• Processing expenses on daily basis.
• Finalizing expense report and sending it to HQ for billing purpose.
• Compliance of transactions with financial policies and procedures.
• Representing Accounting and Finance Department at Onboarding seminars for new hire briefing.
• Preparation of monthly Payroll and distributing salaries on the site.
• Sending Payroll Spreadsheets to HQ for finalization of Accounts.
• Calculating employees contribution &i.Tax as per local Iraqi Tax laws.


HUMAN RESOURCE & PAYROLL MANGEMENT:
• Maintaining Employees Master file.
• Handling and filing the local employee’s bio data.
• Processing employee verification of employment (VOE) requests.
• Assists employees in registering/resetting access to online paystubs.
• Track and update Leave and absence request forms of staff.
• Assisting employees with payroll related quires.
• Ensuring accurate processing and recording of Company’s Payroll.
• Updating payroll spread sheets with new employees data.
• Encoding verified time on payroll spreadsheet.
• Processing Employees Time and Attendance as updated in ERP.
• Sending variance report to all departments for rectification.
• Preparing monthly matrices data for specified time and Approvals.
• Any other Specific duties assigned by Senior Management.

学历

ACCA Pakistan
证书, ACCA Finalist‎
Accounting & Finance, Auditing
Completed
2017
Oxford Brookes University
学士, 工商管理学士学位, BSC HONS In Applied Accounting‎
等级 C+
2015

技能

熟练 International Accounting Standards
中级 payroll
熟练 SAP
熟练 Accountant Professionals
熟练 Accounting+
熟练 Accounts
熟练 Accounts Receivables
中级 Analytical Skills
中级 Bank Reconciliation on
熟练 Book keeping
熟练 Buisness Stratgies
中级 Candela
熟练 Conservation Awareness
初学者 Financial Accounting
中级 General Ledger Maintenenace
熟练 Handling Assignments
熟练 Health Ftness
熟练 Knowledge of Accounting Soft Ware
熟练 Ledger Management
初学者 Lesson Planning
中级 Maintaining Sales Delivery Reports
熟练 Mechanical System Upgradation
熟练 Nutrition Management:
中级 Operational Tasks Handling
初学者 Oracle
熟练 Oracle ERP Implementations
熟练 Payroll Management
熟练 Planning and Budgeting
熟练 problem analysis and problem-solving skills
熟练 Quality Metrics
中级 Retail Product Management
熟练 Social Welfare Management
初学者 Tax Accounting
熟练 Xray Equipment Maintenance

语言

中级 旁遮普语
初学者 阿拉伯语
熟练 乌尔都语
中级 英语

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