خلاصہ

Highly motivated Accounting professional with over 6 years experience, strong work ethic, great organizational and communication skills seeking a challenging position as Accountant /Senior Accountant with opportunity & growth that would best fit my talent & enable me to contribute my skills and knowledge for organizational goals.

پراجیکٹس

“Workshop on Quantitative techniques in Business Research”
“Modern Tools and Techniques in Business Research & Total Quality Managemen

تجربہ

کمپنی کا لوگو
Executive Finance & Accounts
PPHI Sindh
جنوری ۲۰۲۰ - موجودہ | Dadu, Pakistan

- Responsible for financial management and administration of district head quarter and 90 Health Facilities (including 52 Basic Health Units, 06x 24 hours Maternal &Child Care Health Centers, 06 District Council Dispensaries and 19 Govt. Dispensaries), 03 Diagnostic Laboratories and 02 Ambulances across the district.
- Responsibilities include budgeting, budget monitoring, payables management and controlling.
- Disbursement of payments, Runing payroll and salary disbursement.
- Bank reconciliation of total eight bank accounts.
- Preparation of final accounts.
- Procurement of medicine and other supplies.
- Ensure timely and uninterrupted supply of medicine & other supplies.
- Inventory reconciliation and check balance upon medicine warehouse with a annual budget of 90 millions.
- Reporting to Region Office and Head Office.
- Liaising with local vendors, pharmaceutical companies & distributors.
- Liaising with internal as well as external auditors and looking after all Accounts, HR & admin related matters.
- Maintaining accounts general ledgers and processing monthly payroll.
- Management of endowment funds.
- Keeping record of grants and pursue for grants.
- Initiating process for investment / re-investment.
- Checking recording of bank charges, profits and liaising with banks in case of any discrepancy.
- Preparing and record keeping of inter & intra transfers, funds transfers to BHU, Governemnt dispensaries for Basic Health Facilities.
- Online EOBI payment and e-filing of WHT returns.
- Management of cash flow and preparation of monthly cash flow projections.
- Preparation of quarterly management accounts include Balance Sheet and analysis of variances.
- Preparation of annual accounts to trial balance stage, and liaising with external auditor.
- Preparation of monthly, quarterly and annual financial reports and budgets.
- Management of Accounts Payable & Accounts Receivable.
- Administration of the organizations insurance policy.
- Development and implementation of relevant financial policies and procedures, in consultation with the CFO.
- Ensure attendance register maintain it on daily bases, keep the leave record of staff and share it with HR Manager on monthly bases.
- Managing contracts and price negotiations with office vendors and service providers.

کمپنی کا لوگو
Accounts Officer
Sultan Mahmood & Comapny Engineers and Contractors
ستمبر ۲۰۱۳ - اکتوبر ۲۰۱۹ | Karachi, Pakistan


A Business Portfolio Comprising of (Projects):
- Construction of Submarine Underpass Project Karachi - Hub River Road Karachi
- SSJP(Suk-Shikarpur-Jacobabad Project) - Multan Metro Bus Project
- Larkana Khairpur Approach Road - LM: Larkana- Moen-jo-Daro Road

Key Responsibilities:
A- Third Party Contracts
• Support the Project Managers in Admin and Operational Management of project offices procurement issues.
• Managed Filing system and up gradation.
• Support Project Managers/ DPMs in preparation of Petty contracts with vehicles/ machinery/ house owners.
B- Procurement
• Oversee Procurement of items for local purchase (Parts of Machinery, Office Material, Lubricants, and other store requirement on weekly basis and verify the requisition approved from Resident Director.
C- Finance/Administration
• Ensure effective, timely and accurate functioning system, including maintaining the completeness of data.
• Preparation of regular monthly/quarterly management reports to meet the needs of different projects.
• Prepare all periodical reconciliation and accounting reports
• Coordination with internal and external auditors during the course of audit.
• Prepare Payments/Receipts Vouchers, Pay Order and Cheques and Bank reconciliation Statements.
• Checking/Verification of Vendor’s bills as per purchase orders/goods received note & its recording.

کمپنی کا لوگو
Accounts Executive
Najeebullah Khan & Brothers Engineers and Contractors
جنوری ۲۰۱۳ - اگست ۲۰۱۳ | Karachi, Pakistan

• Compile and analyze financial information to prepare entries to accounts such as general ledger.
• Finalization of Accounts (Monthly/Yearly)
• Bank Reconciliations & inter company reconciliation.
• Preparation of Gratuity, leave Salary & Monthly accounting of provisions.
• Ensure integrity and accuracy of the stock management system.
• Manage the invoice generation operations & Credit control.

کمپنی کا لوگو
Logistic Officer
Makhdoom Goods Transport Company
مارچ ۲۰۱۲ - نومبر ۲۰۱۲ | Dadu, Pakistan

• Preparation of master copy of invoices for each month.
• Responsible for inventory control of parts and supplies.
• Updating bank register and preparing bank reconciliations.
• Supervise office vehicle and responsible for review of vehicle log-books.
• Preparation of summary of monthly fuel expense, food expense, communication expense.

کمپنی کا لوگو
Junior Accountant
Gambat City Petroleum Service Dealers with CALTEX Pakistan Ltd
اپریل ۲۰۱۱ - جنوری ۲۰۱۲ | Gambet, Pakistan

• Prepare journal entries & complete general ledger operations
• To cover all the activities taking place at the Petrol Station
• To provide minimum navigation to our users who are the management staff at petrol station
• Prepare Product wise Sales report which is generated according to the products available.
• Prepare Liter wise Sales report which is generated for petrol and diesel only in terms of quantity sold in liters.
• Prepare Point wise Sales report which is generated for petrol and diesel only in terms of quantity of fuel sold per nozzle.
• Monthly closings and preparation of monthly financial statements
• Reconcile and maintain balance sheet accounts
• Draw up monthly financial reports
• Prepare analysis of accounts as requested
• Assist with year end closings
• Administer accounts receivable and accounts payable
• Prepare tax computations and returns
• Assist in preparing budgets and forecasts
• Assist with payroll administration
• Monitor and resolve bank issues including fee anomalies and check differences
• Review and process expense reports
• Assist with preparation and coordination of the audit process
• Assist with implementing and maintaining internal financial controls and procedures

کمپنی کا لوگو
Loan Officer
ASA Pakistan Ltd.
نومبر ۲۰۱۰ - مارچ ۲۰۱۱ | Karachi, Pakistan

• Compile and analyze financial information to prepare entries to accounts such as general ledger.
• Prepare and review budget, revenue, expenses, payroll entries, invoices, and other accounting documents.
• Recommend, develop and maintain financial database, computer software (AMMS) system and manual filling system.
• Survey of the area where to loan disbursement process occurs and checking all the information of clients

تعلیم

Shah Abdul Latif University
ماسٹرز, ماسٹرز ان آرٹس, MA‎
Economics
CGPA 3.0/4
2017
Sindh University .Jamshoro
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Accounting & Finance, Business Economics, Economics & Mathematics
CGPA 3.0/4
2015
Shah Abdul Latif University
بیچلرز, (بیچلرز ان کامرس (آنرز, B.Com‎
Accounting & Finance, Business Economics, Economics & Mathematics
CGPA 3.1/4
2010
Sindh Board Of Technical Education
ڈپلوما, DIT‎
Operations And Innovation Elective I Elective II Marketing Strategies And Value Innovation Strategic Financial Analysis And Design Elective III Capstone Project I Strategic Management Leadership
مکمل
2004
Board of Intermediate & Secondary Education Sukkur, Sindh
انٹرمیڈیٹ / اے لیول, , F.Sc Pre-Medical‎
Biology, Chemistry, English, Physics, Pre Medical
فی صد 76%
2003
Board of Intermediate & Secondary Education Sukkur Sindh
میٹرک / او لیول, , Matric in Science‎
Matriculation In Science
فی صد 67%
2001
Board of Intermediate & Secondary Education Sukkur, Sindh
میٹرک / او لیول, , Matric in Science‎
Science
فی صد 68%
2001

پیشہ ورانہ مہارتیں

ماہر Account Administration
ماہر Accounting+
ماہر Accounts Finalization+
ماہر Adobe Reconciliation
ماہر Background in Accounting and Finance
ماہر Call Handling
متوسط Client Relations Skills
ماہر Computer Arithmetic
ماہر Convincing Power
ماہر Databases
متوسط English Communication
ماہر ERP
ماہر Excellent speaking skills in the target language
ماہر Finance
ماہر Financial Accounting
ماہر General Ledger
ماہر Haircut Consultation
ماہر Health Ftness
ماہر Individual Contributor
ماہر Inventory Accounting
ماہر Invoice Processing
ماہر Key Account Management
ماہر Knowlege of basic computer use
ماہر Management Accounting
ماہر Microsoft Excel
ماہر MS Outlook
ماہر Objective Management
ماہر Official Assignments
ماہر Oracle Software
ماہر Payroll Processing
ماہر Petty Cash Management
ماہر Taxations
ماہر Teritory Sales
ماہر Veterinary

زبانیں

متوسط چینی
ماہر انگریزی
ماہر اردو
ماہر سندھی

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