خلاصہ

Accountant in UAE ( Need job in Pakistan)
Job Description.
• General Journal vouching and Account posting.

• Preparation, Presentation and review of month vise Sales Invoices

• Monitoring credit limits & follow up for payment of all clients

• Updating the sales invoices on weekly basis

• Presentation of material requisition reports.

• Inventory management by working with (Available quantity, Minimum Level, Order Quantity)

• Assist in R/A and P/A management to Manager Finance.

• Preparation and presentation of Material Purchase Orders.

• Weekly Receipt & Payment report (Petty, Sales, purchases and others)

• Month vise Production report.

• Month vise Purchase report.

• Month vise sales report.

• Involvement in Pricing Policies

• Tracking the Sales invoices of with production summaries.

• Liaison with customers & suppliers, dealing and follow up.

• Material Procurement (Material requisitions, Inquiries and LPO preparation) & Office administration




Account Officer
Job Description.

Document financial transactions by entering account information.

Monthly bank reconciliation statements.

Head Office Ledger Reconciliation.

Regional Office Guards Salary Making.

Prepare Cheque Document for payments after Verification.

Help During Audit and provide all required documents.

Maintain all record of Recovery against revenue in Peachtree, etc

Booking of Revenue cost invoice in Peachtree accounting Software.

Auditor
Job Description
Developing audit strategy and the preparation of planning memorandum.

Consulting conducting the Income tax matter, Cooperative affairs/ other financial matters.

Reviewing papers and formulation of conclusion / Reporting.

Advising clients on accounting matter like internal control, cost and other related issues.

تجربہ

کمپنی کا لوگو
Accountant
Cool Pro Duct Solution
اگست ۲۰۱۵ - موجودہ | Abu Dhabi, United Arab Emirates

• General Journal vouching and Account posting.
• Preparation, Presentation and review of month vise Sales Invoices
• Updating the sales invoices on weekly basis
• Monitoring credit limits & follow up for payment of all clients
• Presentation of material requisition reports.
• Inventory management by working with (Available quantity, Minimum Level, Order Quantity)
• Assist in R/A and P/A management to Manager Finance.
• Preparation and presentation of Material Purchase Orders.
• Weekly Receipt & Payment report (Petty, Sales, purchases and others)
• Month vise Production report.
• Month vise Purchase report.
• Month vise sales report.
• Involvement in Pricing Policies
• Tracking the Sales invoices of with production summaries.
• Liaison with customers & suppliers, dealing and follow up.
• Material Procurement (Material requisitions, Inquiries and LPO preparation) & Office administration

کمپنی کا لوگو
Account officer
Askari Guards (Pvt.) Ltd
دسمبر ۲۰۱۳ - مئی ۲۰۱۵ | Islamabad, Pakistan

 Document financial transactions by entering account information.

 Monthly bank reconciliation statements.

 Head Office Ledger Reconciliation.

 Regional Office Guards Salary Making.

 Prepare Cheque & Document for payments after Verification.

 Help During Audit and provide all required documents.

 Maintain all record of Recovery against revenue in Peachtree, etc

 Booking of Revenue & cost invoice in Peachtree accounting Software.

کمپنی کا لوگو
auditor
Sandhu & Co.
جنوری ۲۰۱۲ - دسمبر ۲۰۱۳ | Karachi, Pakistan

تعلیم

ICPAP
سرٹیفیکیشن, CPA (Fin.)‎
Management Accounting, Performace Management, Corporate Law & Governace
مکمل
2014
Hazara University, Dodhial
ماسٹرز, , MBA‎
Finance
فی صد 65%
2010
University of Peshawar
بیچلرز, , B.Sc‎
فی صد 59%
2008
islamia school & college sawabi
انٹرمیڈیٹ / اے لیول, , F.Sc Pre-Engineering‎
فی صد 50%
2006
govt school dagi
میٹرک / او لیول, , Matric in Science‎
فی صد 60%
2003

پیشہ ورانہ مہارتیں

1 yearCPA (Partial)
2 سال Official Assignments
3 سال Peachtree
2 سال Petty Cash Management