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概要
To work among highly skilled professionals and utilize my expertise and skills in a dynamic and well reputed organization.
• Ambitious, hard working, energetic and well disciplined
• Ability to work in stress conditions
• Positive thinking, self-motivated and flexible
• Good Communication skills
• Drafting & Report writing skills
A commerce graduate (B.com) with more than 10 years of experience in Accounts and finance.
Also worked on computerized Accounting Quickbooks & Tally.
项目
工作经历
Accountant
• Physical & System Inventory Receiving
• Bank Reconciliation
• Debit and Credit notes to clients
• Accounts Payable and Accounts Receivables
• Vouchers (BPV, BRV, CPV, CRV & JVs)
• Daily store use/damage inventory reports
• Monthly Physical stock take
• Clients Balances Reconciliation
• Annual Accounts Closing
Accountant
• Flock position report
• Reconciliation of Bank, Cash & Parties Ledger
• Vouchers (BPV, BRV, CPV,CRV & JVs)
• Inventory recording and reconciliation.
• Sales posting, daily Sales and recovery reports, Farms & Hatcheries Expenses & Income.
• Reconciliation of Inter-branch transaction (Debit & Credit Notes) with Associates and parent Company.
• Cash receipt and payment record
• Maintaining books of accounts (Cash book, ledger)
• Accounts Payable and receivable
Team Lead Financial and Data analysis
• Team management.
• Performance of companies is analyzed by performing detailed industry specific ratios.
• Kept track of updates in respective domain & procedures.
• Approving financial data of covered companies.
• Sending team productivity to higher managers.
• Training new hires.
• Prepared Financial Template of Real Estate according to US GAAP standards.
• Working with higher management for improvements in datasets.
• Working with developers regarding any updates on internal application.
• Redrafting of financial statements of the companies as per US GAAP standards.
• Monitor team & individual performances.
• Guiding analysts in their routine queries.
• Stock History (Research work on various equities).
Senior Analyst II
• Collect corporate & financial data for covered companies.
• Research on various equities.
• Execute As-Reported & Source tagging processes.
• Monitor Department & Individual performances.
• Maintain Integrity of Financial Data.
• Approve financial data.
• Complete assigned tasks-internal tasks and tasks FB & rating report access.
• Train Analysts on As-Reported Tools and Process enhancements.
• Read The SNL Daily for Quality Control.
• Training of new Hires.
• Keeping knowledge of respective domain & procedures.
Accountant
• Daily Sales report.
• Maintained books of accounts (e.g Cash Book, ledger) and fixed assets register and calculation of depreciation.
• Weekly sales report.
• Monthly Staff Salaries.
• Daily bank dealings
• Daily Cash received & payments report to the Manager
• Recovery reports.
• Vouchers (BPV, BRV, CPV,CRV & JVs)
• Monthly Sales tax return and WHT.
• Final Accounts prepared with Auditors.
• Monthly commission and payroll report (Advances and loans)
• Reconciliation of Bank, Cash and parties ledger
• Maintained monthly summary Partner’s accounts.
学历
Institute of Management Accountants
University of the Punjab
Hashmat Ali College
Dawn Model School
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I find Abdul a hardworking and passionate person with a highly professional attitude. Abdul has a Quality to perform duties under tough conditions very effectively. As a Team Lead, I find he has an Ability to build a Strong Relationship in the Team. Being a highly analytical thinker he is able to quickly identify, scrutinize, improve, and streamline processes and procedures and his strongest point is self-motivation which allows him to perform well in tough time. He can easily work with others in a professional manner while attempting to achieve a common goal, and very keen on learning new concepts. I wish him good luck for all future ventures.
