خلاصہ

I did Mba(Finance) from UCP that consist of 96 credit hours. I got 3.59 C.gpa. I did Job in Inbox Business Technologies Pvt Ltd, Dawn Bread Pvt Ltd, Haji Sons Pvt Ltd and Hassan Farooq Company Pvt Ltd as an Accountant. I have more than 4.5 years experience of day to day financial management, tax management preparing financial reports. I have good knowledge and better understanding of financial analysis. I also did Internship in Bank Alfalah. I want to utilize my skill and knowledge by joining an competent organization.

پراجیکٹس

Software Development

تجربہ

کمپنی کا لوگو
Senior Accounts Officer
Secure Logistics Group Pvt. Ltd.
ستمبر ۲۰۲۰ - موجودہ | Lahore, Pakistan

Responsibilities
Ensure Effective Cash Management system and control is applied at central region
Payroll Management of Drivers
Tracking & recording of all vehicles trips by ensuring effective operating system and control is applied
Responsible for tasks like trip open & close, fuel management, way expense management, frontload &
backload trip management.
Invoice to clients and follow-up for timely payment
Make report for top level management like Revenue Tracker, P & L Account, Cash Book and Balance
shee

کمپنی کا لوگو
Finance Executive
Inbox Business Technologies (Pvt) Ltd.
مئی ۲۰۱٦ - فروری ۲۰۱۸ | Lahore, Pakistan

• Ensure that accounting standards implementation are in compliance with company policies
• Arrange and Release funds to admin, procurement and supply chain departments, project and field staffs and respective branches on time after get approval from higher authority so that they can meet their expenses
• Check and verify petty cash vouchers and expense sheet with supporting that is submitted by above mentioned department, staff and branches
• Take surplus cash and issue extra cash in case of deficit for the purpose of closing the above mentioned accounts
• Arrange, Making and issuance of Cheque, PO, DD, RTGS and other financial instrument for the purpose of payments and cash withdrawal
• Ensuring higher standard of banking relationship management so that banking transactions run smoothly
• Insured availability, making and issuance of documents on time related to lease of financial assets, guarantees issued to government departments and arrangements of letter of credit to suppliers.
• Do Bank Reconciliation on periodical basis
• Maintain higher standard of Accounts Receivable control by maintain good relations with customer, sending invoices and ensuring payments on time. Deposits Customers Cheque on respective branches as authorized by top level management.
• Ensure effective Accounts Payable Management via review and verify invoices and release payments on time after get approval from top level authorities
• Ensure effective fixed assets control is applied
• Release funds to HR department for process salaries of the staff
• Coordinate with internal audit team for auditing filing and computerized records of the firm

کمپنی کا لوگو
Accounts Executive
Dawn Frozen Foods (Pvt) Ltd
اگست ۲۰۱۵ - مئی ۲۰۱٦ | Lahore, Pakistan

• Analyze the production cost of each product & ensure that unit cost is within as per company standard
• Analyze the sale cost as per production sheet
• Ensure effective Accounts Receivable Management via keeping up-to-date billing system, generate and send out invoices, follow up on, collect and allocate payments and analyze and review AR aging to ensure compliance
• Ensure effective Accounts Payable Management via review and verify invoices and release payments on time
• Banking Relationship Management and insured smooth working environment with respect to issuance of financial documents, lease of financial assets, guarantees issued to government departments and arrangements of letter of credit to suppliers. Also done Bank Reconciliation on periodical basis
• Ensure Effective Cash Management System via keeping Cash file up-to-date and ensure all supporting with cash payments voucher
• Ensure effective fixed assets control is applied
• Ensure effective Inventory management via matching up-to-date actual and system stock.
• Prepare financial statements & reports and budgetary reports for top level executive.
• Ensure that accounting standards effectively implements in the company. This is done via ensuring the reconciliation of all sub ledgers & general ledger is performed on regular basis and also accuracy of information contained in financial reports & their compliance with statutory requirement

کمپنی کا لوگو
Accounts Officer
Haji Sons Pvt Ltd
اپریل ۲۰۱۴ - جولائی ۲۰۱۵ | Lahore, Pakistan

• Ensure the Accounting standards to be follow in the company.
• Analyze the cost & profitability of each project taken by the company
• Prepare financial statements & reports for senior managements & directors.
• Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.
• Manage the day to day financial transactions of the company.
• Maintain book of accounts in a computerized environment.
• Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.
• Handle cash management and control petty cash expenses
• Office Expenses Management and Financial Reporting to the management
• Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
• Ensure General Ledger entries are accurate and are in line with Company Procedures.
• Finalize Trial Balance with supporting schedules.
• Ensure effective fixed assets & inventory control is applied.
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.

کمپنی کا لوگو
Assistant Manager Accounts
Hassan Farooq & Company (Pvt) Ltd
ستمبر ۲۰۱۱ - دسمبر ۲۰۱۳ | Lahore, Pakistan

• Ensure the smooth operations of Accounts Department.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Planning & Implementing software changes if required
• Also supervise the book keeping department for timely completion of data punching of the clients.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.

تعلیم

University of Central Punjab (UCP)
ماسٹرز, , MBA‎
Internet Applications
فی صد 90%
2012
University of the Punjab
بیچلرز, , B.Com‎
Commerce
فی صد 68%
2008
Federal Board
انٹرمیڈیٹ / اے لیول, , F.Sc Pre-Medical‎
Biomedical
فی صد 55%
2006
Federal Board
میٹرک / او لیول, , Matric in Science‎
Science
فی صد 69%
2004
BISE
, Matric in Science‎
فی صد 69%
2004

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر Attention to Detail
ماہر Deadline-Oriented
ابتدائی Large volume corporate collections experience
ماہر Prepare and submit statutory accounts for
ماہر Reporting Skills
ماہر Manage All Account Payable and Receivable
ماہر Interlink Coordination
ماہر Maintain and Inspect Financial Account
ماہر Report on Financial Performance
ماہر Reporting Legal Compliance Job Details
متوسط Tax Calculations and Analysis
ماہر ACCOUNTING
ماہر Accounting Software
ماہر accounts
ماہر Accounts Finalization
ماہر Accounts Reconciliation
ماہر Accounts review
ماہر Accounts Software
ماہر Analysis& Valuation
ماہر and forward-looking spirit. 6. Fluent
متوسط Audit
ماہر bank reconciliation
ماہر Bold
ماہر Book keeping
ماہر Bookkeeping
ماہر both written and verbal • Be familiar with
ماہر Budgeting & forecasting
ماہر computer skills
ماہر Conceptual & flexible mind
متوسط COSTING etc...
متوسط CPA (Partial)
ماہر Creative thinking
متوسط data analysis
ماہر Decision-Making
ماہر educated
متوسط ERP
ماہر Ethical Decision Making
ماہر ethics
ماہر excel.
ماہر finance
ماہر Finance or relevant degree
ماہر FINANCE SOFTWARE
ماہر Financial Accounting
ماہر Financial Analysis
ماہر Financial Reporting
ماہر Flexibility
ماہر GAAP
ماہر General Accounts
ماہر Generating Reports

زبانیں

متوسط پنجابی
متوسط انگریزی
ماہر اردو

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