Summary

Using my knowledge of business management, accounts management and finance management. I seek to work for a multinational organization as a prominent contributor to its growth, productivity and financial progress.

Experience

Company Logo
Accountant
Anwaar Corporation
Apr 2019 - Present | Muridkay, Pakistan

·         Maintain Payable & Receivable In ERP & Posting in ERP.
·         Receive Invoices from procurement department and posting in ERP.
·         Preparation and Supervision of Accounts Reporting, Payables, Receivables.
·         Verify the purchase order rate, approval and print cheque through ERP.
·         Preparation and Supervision of Manually Cash Book & Ledger.
·         Cash Management.
·         Inward Gate Pass & Outward Gate Pass Handling.
·         Preparation of supplier bill payment detail.
·         Bank Handling & Reconciliation.
·         Receive demand draft, preparation of excel sheets and filling sheets on         timely basis.
·         Regular review of Payables, Receivables, Spares and Inventory aging reports and take necessary actions to improve timely reporting of Reports.
·         Checking of Payroll data received and supervises the processing of the monthly payroll sheets and payment of salaries.
Inventory Turnover reports

Company Logo
Accounts Officer
Asif Ceramics
Feb 2018 - Mar 2019 | Muridkay, Pakistan

Book Keeping
Inward Outward Management
Stock Management

Education

University Of Punjab, Lahore
M-Phill, master of banking and finance‎
Accounting & Finance
Completed
2022
University Of Punjab, Lahore
Bachelors, Bachelors in Commerce, Bachelor of Commerce‎
Commerce
Percentage 62%
2018

Skills

Expert Bank & Party Ledger Reconciliation
Expert Bookkeeping Knowledge
Expert Cash Handeling Skills
Expert ERP
Intermediate Ms Excel

Languages

Expert Punjabi
Expert Urdu
Intermediate English