概要

Work Experience of 2 Year in Accounts & Finance, dealt with different businesses on clients like Standard Knitting House, Integrated Business Solutions, Fund Marketing International, national Foods etc., Having sufficient technical knowledge related to Accounting Receivables & Payable sections. Worked in Income Estimation Department also, evaluated & estimated the Income of the Clients & verified the same from supporting documents.

工作经历

公司标识
Accounts Payable Officer
Engro Vopak Terminal Limited
Mar 2018 - 代表 | Karachi, Pakistan

• Match purchase orders to invoices and enter invoices into SAP.
• Charge expenses to accounts and cost centers by analyzing invoice/expense .
• Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments.
• Verify vendor accounts by reconciling monthly statements.
• Weekly Income Tax Withholding

公司标识
Accounts Payable Executive
National Foods Limited
Jan 2016 - 代表 | Karachi, Pakistan

Prepare Purchase Requisition in SAP

Prepare Good Receive in SAP

Posting Invoices in SAP

Ensure proper approval and coding of expense invoices

Responsible for maintaining Posting Status on daily basis.

Responsible for maintaining Advance Adjustment & Outstanding Payment in SAP

Responsible for maintaining Vendors ledgers

Reconcile and resolve any outstanding balances on open payable reports

Responsible for maintaining Claimable Sales Tax Invoices file on monthly basis

Working for client queries

Preparation of all Sales Tax Records

Filing of Documentations

公司标识
Accountant
ICON Consultants (Pvt) Ltd
Dec 2014 - Dec 2015 | Karachi, Pakistan

Working as a INTRNEE at AUDIT FRIM ICON Consultant.
(2014January-Onwards)
Working in the capacity of Accounts Assistant. Key responsibilities include Recording & Analyzing the Financial Transactions in Software
Preparation of Monthly Reports i.e., Bank Reconciliation & Ledger Reconciliation etc., Preparation of Management Reports i.e., Receivable/Payable Reconciliation
6 Months experience of Income Estimation at different clients. Preparation of Income Estimation Reports Coordinating with Senior Manager & Partner for Review & Verification. Conducting Meeting with Clients Corresponding with Banks Personnel & Clients Representatives Managing the team to meet dea

学历

Khadim Ali Shah Bukhari Institute of Technology
硕士, 工商管理硕士学位, MBA‎
Finance
CGPA 3.0/4
2017

语言

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中级 乌尔都语

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