خلاصہ

Result-driven professional with over 3.5 years’ experience in accounting and finance operations in a computerized environment preparation of the financial report, cash management rich exposure of performing the assigned job with minimum supervision. The main area of skill in A/P, A/R, GL, Payroll, Fixed assets, financial reporting


تجربہ

کمپنی کا لوگو
Accountant
DEPLOY PVT LTD
دسمبر ۲۰۲۱ - موجودہ | Karachi, Pakistan

Following were my job responsibilities:
Preparation of sales tax registers withholding tax summaries for statutory statements filling and return filling, Daily Bank Reconciliation, Debtors Reconciliation, Payable Reconciliation, Inventory Reconciliation, Invoicing and payments, Prepare financial statements and Accounting of Provident & Gratuity fund.

کمپنی کا لوگو
accounts executive
Deploy PVT LTD
دسمبر ۲۰۲۱ - ستمبر ۲۰۲۲ | Karachi, Pakistan

o maintain the cash book, ledger, and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record.
• To maintain bank reconciliation of all bank accounts.
• To maintain the checkbook register, etc.
• Preparation and maintenance of tax challans of FBR & SRB.
• Maintain Petty cash of all regions.
• To assist in dealing with banks.
• To assist in generating invoices for all vendors.
• To assist in verification and payments of different regions and vendors’ cases.
• Prepare, examine, or analyze accounting records, financial statements
• Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Review accounts for discrepancies and reconciles differences.
• Prepare to adjust journal entries.
• Establish tables of accounts and assign entries to proper accounts

کمپنی کا لوگو
Accounts officer
szabist Zabtech ITVE
اپریل ۲۰۲۱ - دسمبر ۲۰۲۱ | Nawabshah, Pakistan

Deal with EOBI and Provident Fund
• To maintain the cash book, ledger, and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record.
• To maintain bank reconciliation of all bank accounts.
• To maintain the fixed asset register, provident fund register, checkbook register, etc.
• Preparation and maintenance of tax challans of FBR & SRB.
• Maintain Petty cash of the directorate.
• To assist in verification and payments of different chapters and project cases.
• Prepare, examine, or analyze accounting records, financial statements

کمپنی کا لوگو
Accounts Officer
SZABIST zabtech (itve) Nawabshah
اپریل ۲۰۲۱ - دسمبر ۲۰۲۱ | Shaheed Benazirabad, Pakistan

 Working as full fialge  Accounts Officer  at szabist Zabtech (itve) Nawabshah
performining Below mentioned responsbilities 
•  Deal With EOBI & Provident Fund
• To record, keep and maintain books of accounts of all In-sourced trainings. 
• To maintain the cash book, ledger and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record. 
• To maintain bank reconciliation of all bank accounts. 
To maintain the fixed asset register, provident fund register, cheque book register, etc. 
• Preparation and maintenance of tax challans of FBR & SRB. 
• Maintain Petty cash of directorate. 
• To assist in dealing with banks. 
•  To assist generating invoices for all in-source programs. 
• To assist in verification and payments of cases of different chapters and projects. 
• Prepare, examine, or analyse accounting records, financial statements 
•  Financial reports to assess accuracy, completeness, and conformance to                  reporting and procedural standards.
•  Review accounts for discrepancies and reconcile differences. 
•  Prepare adjusting journal entries. 
•  Establish tables of accounts and assign entries to proper account

کمپنی کا لوگو
Admin & Accountant
EASTERN TRAING CORPORATION
اپریل ۲۰۱۹ - مارچ ۲۰۲۱ | Hyderabad, Pakistan

Performing following responsibilities
Distribution Handling.
Managing Cash and Warehouse Stocks.
Administering payrolls and controlling income and expenditure.
 Prepares payments after documentation deposit into Bank.
 Examining bank statements and reconciling them with general ledger entries.
Examining expenses submitted by employees.
 Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Maintains Customer’s credit detail report.
 Communicate Monthly targets to salesmen.
 Formulating weekly analysis reports of Cash\sales and shared with Owner

کمپنی کا لوگو
B.D.O
BEHRIA TOWN NAWABSHAH
جون ۲۰۱۷ - جولائی ۲۰۱۷ | Nawab Shah, Pakistan

work as BDO in ARY PROJECT for two month in nawabshah

کمپنی کا لوگو
financial controller and business analyst
Eastern trading corporation
ستمبر ۲۰۲۲ - جنوری ۱۹۷۰ | Karachi, Pakistan

To maintain the cash book, ledger, and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record.
• To maintain bank reconciliation of all bank accounts.
• To maintain the checkbook register, etc.
• Preparation and maintenance of tax challans of FBR & SRB.
• Maintain Petty cash of all regions.
• To assist in dealing with banks.
• To assist in generating invoices for all vendors.
• To assist in verification and payments of different regions and vendors’ cases.
• Prepare, examine, or analyze accounting records, financial statements
• Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Review accounts for discrepancies and reconciles differences.
• Prepare to adjust journal entries.
• Establish tables of accounts and assign entries to proper accounts

تعلیم

Mehran University of Engineering & Technology (MUET) Jamshoro
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, ‎
Finance
CGPA 3.5/4
2023
Shaheed Benazir Bhutto University, Shaheed Benazir Abad (SBBUSBA)
بیچلرز ان بزنس ایڈمنسٹریشن, finance‎
Accounting & Finance, Business Finance
CGPA 3.1/4
2018
goverment boys degree collage sakrand
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری میڈیکل), intermediate‎
Biology
2014

پیشہ ورانہ مہارتیں

متوسط 4- Knowledge of Taxation
متوسط Account Management
ماہر Accounting
ماہر Accounting Applications Command
متوسط Accounts Handling
متوسط Accounts Reconciliation
ماہر Accounts Software Command
متوسط Analysis
ابتدائی Audit Assignment Handling
ماہر Bookkeeping
متوسط Communication Skills
ماہر EOBI Processing
ماہر ERP HWAK accounting software
ماہر ERP Knowledge
ماہر ERP Reconfiguration
ماہر Financial Statement Analysis
متوسط Funds Management
ماہر Microsoft Excel
ماہر MS Office
ماہر Payroll Processing
ماہر Peachtree Command
ماہر Petty Cash Management
متوسط Provident Fund
ماہر Sidat Hyder Accounting Software
متوسط Tax Preparation

زبانیں

ماہر سندھی
ماہر اردو
متوسط انگریزی