خلاصہ

Now working as Senior Accounts Officer at Jadeed Feeds Industries (Pvt) Limited, dealing mainly with Accounts Receivables. Previously worked at:
1- Redco Textiles Limited
2- Velox Cost & Management Accountants (an audit firm associated with ICMA Pakistan)
Being a CMA (Finalist), want to work in a professional environment where educational background, ability and determination are considered valuable.

تجربہ

کمپنی کا لوگو
Senior Accounts Officer
Jadeed Feeds Industries (Pvt) Ltd.
ستمبر ۲۰۱۵ - موجودہ | Rawalpindi, Pakistan

Duties & Responsibilities: 

Supervise accounts receivable department
Verify and assess accounts receivable records.
Monitor receivables and collections and provide appropriate reporting to manager.
Reconcile ledgers with customers after verifying balances from sales offices staff   and resolve issues.
Maintain accurate record and reports of customer verified ledgers.
Create and manage customer’s profile in Chart of accounts of Sidat Hyder    Financials sales module.
Assist manager in preparation of data for credit committee.
Prepare monthly reconciliations of Head Office and Sale Offices Banks of Jadeed Feeds.
Prepare monthly Feeds dispatch reports of Jadeed Group’s Internal Farms.
Communicate and explain work procedures to subordinates.
Handle all queries of Internal Audit department relating to accounts receivable records
Liaison with Sales Offices staff for routine work of sales orders and payments.

کمپنی کا لوگو
Accounts Officer
Redco Textiles Limited
مئی ۲۰۱۴ - ستمبر ۲۰۱۵ | Islamabad, Pakistan

Duties & Responsibilities: 

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Keep records of all imports documents, coordinate with Purchase Department and check & verify received items to ensure accuracy and completeness of transactions
Prepare workings for monthly Income & sales tax returns and tax notices served by FBR
Conduct a monthly reconciliation of all bank accounts
Confirm payments through Cheques, Pay Order & Demand Draft, after verifying from party ledger
Check payroll of Factory in accordance with statutory and contractual obligations
Monthly visit to Factory for Stock Take
Conduct store reconciliation every month by coordinating with store in charge
Assist Manager Accounts in Preparing & Finalising Monthly Accounts
Coordinate with external and internal auditors for audit queries

کمپنی کا لوگو
Accounts Executive
Velox Cost & Management Accountants
جولائی ۲۰۱۲ - مئی ۲۰۱۴ | Islamabad, Pakistan

Duties & Responsibilities: 

Assisted in conducting the audit of clients
Customization of accounts of different newly incorporated & old companies on QuickBooks & Peach Tree
Conducted Internal Audit of Client Companies on monthly basis & present report to management
Supervised monthly stock take of client & prepare report of stock
Dealing with corporate matters of Companies i.e.  Annual Filing, Charge Registration, Search Reports, Certified True Copies), correspondence with SECP authorities on behalf of clients in legal issues
Liaison with different banks for business promotion
During the tenure of my job at Velox I have supervised and remain team member on the various assignments as mentioned below:


Destinations Glamour Pvt. Ltd.
Edbiz Consulting Pvt. Ltd.
Gulzari Optics
Reliance Corporation
KCN Telecommunications Pvt. Ltd

تعلیم

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, Certified Management Accountant CMA Finalist‎
Accounting & Finance
مکمل
2013

پیشہ ورانہ مہارتیں

ماہر Account Reconciliation
ماہر Accounting
ماہر Bank Reconciliation
متوسط Financial Analysis
متوسط Microsoft Excel
متوسط Microsoft Word

زبانیں

متوسط انگریزی
ماہر پنجابی
ماہر اردو

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