خلاصہ

Detail-oriented, efficient and organized professional with experience in Audit, Accounts, Finance, Financial Management, Budgeting, MIS, Revenue Management Cost Control Measures. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Resourceful in the completion of projects, effective at multi-tasking.

تجربہ

کمپنی کا لوگو
Assistant Finance Manager
Paragon Constructors (Pvt.) Ltd.
اگست ۲۰۱۵ - موجودہ | Karachi, Pakistan

• Formulating budgets in consultation with the team and peers and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions on periodic basis.
• Preparing MIS reports and other management reporting to provide feedback to top management on financial indicators viz. revenue, fund management, credit control, profitability and Cost rationalization measure, etc.
• Prepare monthly, quarterly and Annual Financial Statements within timelines.
• Ensure completion of audit of books of accounts in accordance with the Statutory and Internal Audit requirements.
• Revenue Recognition by recording of Receivables, Contract Billing, Retention Receivables, Adjustment of Mobilization Advances etc.
• Oversee the management of all leases, contracts and other financial commitments.
• Consolidated Lease & Murabaha Summary to ensure monthly funds requirement & monthly profit calculation for monthly deferrals respectively.
• All sorts of Islamic Financing, majorly dealing with Diminishing Musharaka Financing, Murabaha, Modaraba & Ijarah Financing.

کمپنی کا لوگو
Accounts Officer
Paragon Constructors (Pvt.) Ltd.
مئی ۲۰۱۴ - جولائی ۲۰۱۵ | Karachi, Pakistan

• Responsible for accounting of income & sales taxes.
• Ensure availability of funds for the discharge of tax liability u/s u/s 149 & 153.
• Preparing Directors, Employees / Suppliers, Sub-Contractors Income Tax Withholding Lists.
• Suppliers Sales Tax Withholding Lists & Certificates.
• Correspondence with the PCL Consultants for Tax Returns & Challans deposited in the Government Treasury.
• Suppliers Ledger Reconciliations.
• Posting of Suppliers Bills/ Purchasers Repair Orders through SCM Module.
• Processing Suppliers Payments (Advance / Bill Payments).
• Processing PCL Purchasers Payment Requests.
• Bank Reconciliations through ERP system.

کمپنی کا لوگو
Accounts Officer
Impulse Advertising (Pvt.) Ltd.
اکتوبر ۲۰۱۳ - اپریل ۲۰۱۴ | Karachi, Pakistan

• Maintaining Cash Book.
• Maintaining Party wise Ledgers.
• Analyzing Trail Balance & assisting director client services for future decisions.
• Funds Management.
• Preparing Liability and Receivable Sheets.
• Managing media budgets and execution of authorized plans purchase orders and media payments.
• Approve advertising billing and invoices for payment. Communicate with agencies and outside vendors for billing issues and dispute resolution.
• Oversee all media vendor relationships, media negotiations, and contractual agreements.
• All types of correspondence with the banks regarding bank accounts opening, closing & any other matter pertaining to Bank accounts.

کمپنی کا لوگو
Accounts Officer
Euro Builders & Developers
اکتوبر ۲۰۱۱ - ستمبر ۲۰۱۳ | Karachi, Pakistan

• Implementing the SQL based Accounting Software in Accounts Dept.
• Maintaining Cash Book.
• Maintaining Party wise Ledgers.
• Analyzing Trail Balance & assisting top management for future decisions.
• All types of correspondence with the banks regarding bank accounts opening, closing & any other matter pertaining to Bank accounts.
• Preparing Bank Reconciliation Statements.
• Passing Software generated Daily Activity Report (DAR).
• Generating Bank Payment Vouchers as well as handling vendor invoices & bills and make sure that all the vouchers with their corresponding DAR are attached.
• Proper filing & Recording of deposits in bank on daily basis to maintain the customer record of payments.
• Preparing Customer Default Sheets as per the requirements of Recovery Dept. & assisting them in the recovery process.

کمپنی کا لوگو
Accounts Assistant
Atlas Equipments & Distributors
مئی ۲۰۱۰ - اپریل ۲۰۱۱ | Karachi, Pakistan

تعلیم

Iqra University
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, Masters in Business Administration‎
CGPA 2.8/4
2014
University of Karachi
بیچلرز, , B.Com(Batchlor of Commerce)‎
2010

پیشہ ورانہ مہارتیں

5+ سال ACCOUNTING SOFTWARE AND MS OFFICE
2 سال any kind of softwere
5+ سال Auditing
ایک سال سے کم⦁ Computer skills ⦁ Ms office ⦁ Office related Equipment operation capability ⦁ Industrial Quality
5+ سال Bank Reconciliation
5+ سال Bookkeeping
2 سال BS English
5+ سال Business requirement specification
ایک سال سے کمCapital Budgeting
5+ سال COMMUNICATION
4 سال Computational Finance
2 سال Corporate Accounting
1 yearCorporate Tax Filings
5+ سال English Fluency
2 سال External Audit
2 سال External Audits & Other Assurances
5+ سال Finance Transformation
5+ سال Financial Accounting
5+ سال Financial Analysis
2 سال Financial Modeling, Analysis& Valuation
2 سال Financial Statement Analysis
2 سال flexibility
5+ سال Functional Specification
2 سال GAAP
4 سال IFRS
4 سال Individual Contributor
2 سال Internal Audit
2 سال Internal Controls
2 سال International Accounting Standards
5+ سال Interpersonal Skills
5+ سال Listening
5+ سال Livestock Management
2 سال Managerial Accounting
2 سال Managing Midsize Teams - 5 to 20 People
2 سال Managing Small Teams - 1 to 5 People
5+ سال MBA FINANCE
5+ سال Microsoft Excel
5+ سال Microsoft Office
5+ سال Microsoft Office Accounting
4 سال Microsoft Outlook
4 سال Microsoft PowerPoint
4 سال Microsoft Word
3 سال Partnerships
5+ سال Payments and Settlement
2 سال Petty Cash Management
4 سال Planning Budgeting & Forecasting
5+ سال Pressure handling
2 سال Private Limited Companies
5+ سال Process Mapping
5+ سال Research