Summary

I am also done my graduation in BS(IT). Moreover i am looking for jobs related to my field. I worked on different language courses like Microsoft word, excel and power point. Besides that i have good command in accounts and finance. So i would be very much comfortable to work in any organization as well.

Projects

LESCO. Vehicles Maintenance & Monitoring System

Experience

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Accounts Payable Officer
Sefam (Pvt.) Limited
Jul 2020 - Present | Lahore, Pakistan

·         Supervision of Vendor payments cycle.
o   Managed and performed the full Accounts Payable cycle, ensuring invoices/expense reports disbursements were accurate with the relevant approved document in accordance with the payable policies and procedures.
o   Executed monthly closing of the AP/purchasing modules in SAP, ensuring all invoices received and all account payable transactions were posted to sub-ledger and interfaced to GL.
o   Created monthly accruals, journal entries to reclassify incorrect coding and assist in reconciling GL accounts as part of monthly closing.
o   Daily, weekly and monthly budgeting and planning of payments as per bank position, ensured issuance of checks as per accounts position.
o   Resolved and monitored aging or invoice on hold, prepayment and un-invoiced receipt reports.
o   Maintain vendor’s payable position. (Keep all record of payment cycle from vendor invoice receiving to till payment)
o   Supervise vendor payments / payables according to their status as due / not due and active tax payer / inactive tax payer.
o   Reconciliation and dealing with vendors regarding their payments and reconciling ledgers.
o   Communicated with internal and external vendors in response to inquiries and resolved issues timely of invoices, statements and expense report in accordance with the standard processes.
o   Monitoring shop expenses and supervising monthly payments against expense with reference to monthly shop budget.
o   Monitor reconciliation of shop sales and collection on daily base to ensure timely deposits.
o   Reviewed and processed purchase order and non-purchase order invoices ensuring fixed assets, prepaid expenses were correctly coded and with correct sales and use tax.
o   Participate in monthly stock take of stores (Gray fabric, Work in process fabric, finished goods) stock at shops.

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Accounts Officer
Sefam (Pvt.) Limited
Jun 2020 - Jun 2020 | Lahore, Pakistan

E-commerce / online sale reconciliation.
o   Reconciliation of payments against cash on delivery orders with the courier service. It involves checking of details of dispatches from retail pro, and then taking data from the corresponding courier company about the status of a consignment and cross checking those details with the details provided by ware house.
o   Reconciliation of return orders details to make sure that the orders which were marked as returned at Courier Company’s end were received and acknowledged at the company’s ware house
o    Data Recons for Tax Claim: submission of sale tax invoices to the head office for claim and reconciliation of benefit received or not against those invoices.

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Accounts Officer
Sefam (Pvt.) Limited
Apr 2018 - Dec 2019 | Lahore, Pakistan

Supervision of cash payments section.
o   Verification of payments and payable.
o   Cash reconciliation.
o   Reconciling/maintaining employee’s ledgers.
Reconciling/maintaining employee’s advances.

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Assistant Accountant
Sefam (Pvt.) Limited
Mar 2017 - Mar 2018 | Lahore, Pakistan

·         Shop cash sales Recons: Shops reconciliation is done on daily basis, Retail Pro data is reconciled with daily bank collection (CMU).
·         Shop Expenses: Booking of shop expenses and making payments to shops against those expenses.

Education

University of Sargodha
Bachelors, Bachelors in Science, BSIT (Hons)‎
Information Technology
CGPA 2.7/4
2016
Govt. College of science Wahdat Road, Lahore
Intermediate/A-Level, Bachelors in Law, BSIT (Hons)‎
Chemistry, Mathematics, Physics
2016

Skills

Expert Accounting
Expert Accounting Skills
Expert Accounts Adminstration
Expert Accounts Management Skllis
Intermediate Accounts Payments Handling
Expert Accounts Production
Expert Book keeping
Expert Bookkeeping
Expert Cooordination Skills
Expert Corporate Accounting
Expert Delievry Planning
Expert Microsoft Access
Expert Microsoft Excel
Expert Microsoft Outlook
Expert Microsoft Powre Point
Expert Network Security Administration

Languages

Expert Punjabi
Expert Urdu
Expert English