خلاصہ

Highly organized and detail-oriented Bookkeeper, Accountant & Finance Associate with a strong passion for supporting financial operations and maintaining accurate records. I am dedicated to providing reliable and efficient assistance to business owners, ensuring smooth and streamlined financial processes.

With a solid understanding of basic accounting principles and proficiency in bookkeeping software, I assist in managing accounts payable and receivable, reconciling bank statements, and processing invoices. I am adept at entering and categorizing financial transactions, maintaining ledgers, and generating reports that provide valuable insights into financial performance.

If you are looking for a dedicated and reliable Bookkeeper or Accountant to contribute to your financial operations, I would be thrilled to connect. Let's explore how I can help streamline your financial processes, maintain accurate records, and contribute to the success of your organization.

تجربہ

کمپنی کا لوگو
Finance Lead
UNISOFTWARES PAKISTAN
جون ۲۰۲۳ - موجودہ | Lahore, Pakistan

Financial Reporting: Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting principles and regulatory requirements. Support the timely submission of financial reports to management and stakeholders.Budgeting and Forecasting: Assist in the budgeting and forecasting processes. Collect and analyze financial data to support the development of budgets and financial projections. Monitor budget performance and provide insights on budget variances. Assist in identifying areas for cost control and efficiency improvement.Transaction Processing: Support the processing of financial transactions, including accounts payable, accounts receivable, and payroll. Ensure accuracy and timeliness in recording financial transactions. Assist in reconciling bank statements and resolving any discrepancies.Financial Systems and Software: Utilize financial software and systems to input, organize, and retrieve financial data. Assist in maintaining the integrity and security of financial systems. Support the implementation and improvement of financial processes and systems.Compliance and Audit: Assist in ensuring compliance with financial regulations, accounting standards, and internal controls. Support internal and external audit processes by providing necessary documentation and information. Identify and address any compliance or control deficiencies.Communication and Collaboration: Collaborate with other teams, such as procurement, HR, and operations, to gather financial information and support decision-making. Communicate financial information effectively to stakeholders, both verbally and in writing. Assist in providing financial guidance and support to colleagues when needed.

کمپنی کا لوگو
Admin & Accounts Executive
United Computer Solutions
مارچ ۲۰۲۱ - دسمبر ۲۰۲۲ | Lahore, Pakistan

Administrative Responsibilities:• Provide general administrative support such as managing correspondence, answering phone calls, scheduling appointments, and maintaining office supplies.• Assist in organizing meetings, conferences, and events, including making arrangements for venues, equipment, and catering.• Handle travel arrangements and logistics for staff members, including booking flights, accommodations, and transportation.• Maintain and update records, databases, and filing systems, ensuring information is accurately documented and easily accessible.• Assist with the preparation and formatting of documents, reports, and presentations.• Support HR-related tasks such as onboarding new employees, maintaining employee records, and assisting with payroll administration.Accounts and Finance Responsibilities:• Assist in managing accounts payable and accounts receivable processes, including processing invoices, payments, and reconciling vendor statements.• Help with bank reconciliations and ensure accurate recording of financial transactions.• Assist in the preparation of financial reports, statements, and budgets.• Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.• Support the finance team in conducting financial analysis, identifying trends, and providing insights to improve financial performance.• Assist in the preparation of financial documents for audits and tax filings.• Collaborate with internal teams to resolve accounting discrepancies and answer finance-related inquiries.

کمپنی کا لوگو
Sr. Officer Corporate Reporting
Mughal Iron & Steel Industries Limited
نومبر ۲۰۱۹ - فروری ۲۰۲۱ | Lahore, Pakistan

• Support internal and external audits by preparing requested documentation, and assisting the auditors in any required documentations.• Performs data entry like Sales Invoices with relevant documents, Purchase Invoices with relevant documents and Closing entries as defined by Accounts Manager.• Updating company\'s bank accounts and reconciling the accounts with bank statements on a monthly basis.• Performs bank transactions for inter company & intra company payments.• Reconciling the Withholding Tax ledgers to ensure that all the deducted amounts in regards of taxations are paid.• Reconciling owner\'s equity and owner\'s drawing ledgers to provide accurate balances to the Company Secretary.• Assist in the vendor management, making payments to vendors and generating accurate vendors balances.• Collaborate with cross-functional teams, including finance, accounting, taxation and other departments, to gather necessary information and ensure accurate financial reporting.

تعلیم

University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting & Finance, Commerce
فی صد 59%
2021
The Punjab Group Of Colleges Lahore
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری میڈیکل), Fsc (Pre-Medical)‎
Medical
فی صد 59%
2018
BISE Lahore
میٹرک / او لیول, سائنس, Matriculation‎
Investment
فی صد 80%
2016

پیشہ ورانہ مہارتیں

ابتدائی Account Planning
متوسط Accounting
متوسط Accounting Skills
متوسط Accounting+
متوسط Accounts
متوسط Accounts Administration
متوسط Accounts / Manager
متوسط Accounts and Finance
متوسط Accounts Coordination
ابتدائی Accounts Finalization
متوسط Accounts Payable
متوسط Accounts Payments Handling
متوسط Accounts Production
متوسط Accounts Receivable Command
متوسط Accounts Receivable Skills
متوسط Accounts Reconciliation
متوسط Accounts Software Command
ابتدائی Analytical Skills
متوسط Attention to Details
ابتدائی Audit Assignment Handling
متوسط Bank Reconciliation on
متوسط Basic Accounting
ابتدائی Basic Math
متوسط Bookeeping
متوسط Bookkeeping
متوسط Bookkeeping Knowledge
ماہر Cash Collection
ماہر Cash Handling
متوسط Communication Developement
متوسط Compilation of Financial Statements
متوسط Cooordination Skills
متوسط Data Comparison
متوسط Data Management
متوسط Database Impact
متوسط Employment Forms Processing
متوسط Financial Accounting
متوسط Financial Analysis
متوسط Financial Statement Analysis
ابتدائی Financial Statements Management
متوسط Financial Transaction
متوسط Flexibility
ابتدائی Fluent in English
ابتدائی Full Charge Bookkeeping
متوسط Funds Management
متوسط GAAP Standards Knowledge
متوسط Garment Manufacturing Accounts
متوسط Good English Communication
متوسط Good Knowledge of Accounting
ابتدائی Handling Assignments
متوسط Invoice Processing

زبانیں

ماہر اردو
متوسط انگریزی