خلاصہ

Eight years of experience regarding different Admin , Accounts and Finance related jobs, I am skilled at working on Peachtree, Tally9.0 and MS Office package, Accounts Receivable, Accounts Payable, Tax, Accounts Audit, Import Export. This enthusiasm to work in your firm has been further motivated by my frequent encounters in my research work with the priceless contributions of your organization to the entire arena of finance and accounts. In addition to the position strong communication skills, flexibility, and the ability to encourage others to work cooperatively with the department.

پراجیکٹس

Merger of Ibrahim Leasing And ABL, Pre Merger and Post Merger Analysis -

تجربہ

کمپنی کا لوگو
CSO (Counter Service Officer) - Operations Dept.
Bank Alfalah Limited.
فروری ۲۰۱۸ - موجودہ | Islamabad, Pakistan

• Handle customer complaints, provide appropriate solutions and alternatives within the time limits: follow up to ensure resolution keep records of customer interactions, process customer accounts and the file documents.
• Identify and assess customers’ needs to achieve satisfaction.
• Build sustainable relationship and trust with customer accounts through open and interactive communication
• Provide accurate, valid and complete information by using the right methods/tools.
• Follow communication procedures, guidelines and policies.
• Keep eyes of transactions and ensure and STR to the Line Manager in case of need.
• Handle cash related transactions which include cash receipts, payments exchange of denominations, cash sorting, clearing/collection transactions including acceptance of outward cheques and inward as per bank’s policies and procedures with approved TATs.
• Provide accurate and efficient services to customers with in appropriate turnaround time.
• Ensuring transactions are complete and recorded with proper verifications of documents and supporting documents from supervisor.
• Coordinate with auditors/inspection teams to monitor cash as and when required.
• Any other job related task assigned by Branch Manager/Ops Manager.

کمپنی کا لوگو
Manager Operations
HBL Currency Exchange (Pvt) Ltd.
ستمبر ۲۰۱٦ - فروری ۲۰۱۷ | Mirpur (AJK), Pakistan

Main Accountabilities:
• Manage all operations of the branch in Wallsoft software

• Responsible of dealing remittance clients upto their satisfaction.

• Posting all accounts related vouchers in wall soft software and EDCS i.e. Bank payment, Bank Rec, Cash Rec, Double entry vouchers, STR, CTR etc.

• Responsible for all records/ Transactions from audit/compliance point of view.

• Responsible for A/Cs and Bank Reconciliation. And report timely to Head Office in self explanatory manner.

• Responsible for AML/KYC matters where applicable.

• Daily checking for all reports of FCY& PKR at day end for having same balance.

• Daily checking of physical Funds denomination wise as per wall soft reports & sign and stamp the reports for branch records.

• Checking the bill transantions, voucher records on weekly basis and completing missing bills and other voucher records accordingly.

• Responsible for all the record keeping, supporting bills and filling of the branch records.

• Facilitate the Audit Staff (Internal and External) and arrangements of required documents.

• Resolution of Audit observation in prescribed time period.

• Ensure presence of armed security guards before and while the cash is moved from/To Bank and inter branch cash movements.

کمپنی کا لوگو
Finance Officer (Managerial Cadre)
Walton Tobacco Co. (Pvt) Ltd.
مئی ۲۰۰۹ - مئی ۲۰۱۵ | Mirpur (AJK), Pakistan

• Major responsibility for maintaining financial, accounting, administrative services to meet legislative requirements and support organization operations.
• Administer and Monitor the financial system in order to ensure that company financial operations are maintained in an accurate and timely manner.
• Implement financial policies and procedures approved by higher management.
• Maintaining and Preparing bank Reconciliations.
• Establish and maintain cash controls, Monitor cash reserves and fund transfer.
• Process supplier invoices, establish and maintain supplier accounts.
• Ensure transactions are properly allocated & recorded into computerized accounting system.
• Acting as an external auditor Coordinator.
• Maintain the accounts payable and accounts receivable system in order to ensure complete and accurate records of Cash and Bank.
• Prepare and reconcile accounts payable and accounts receivable statements.
• Prepare journal summaries.
• Prepare monthly Sales Tax Return and duly Audit with support.
• Reconcile Motor Vehicles Insurance and government services transactions.
• Administer the monthly Payroll and Overtime in order to ensure that employees are paid in an accurate and timely manner.
• Analysis of financial data sourced from financial statements and supporting schedules for Tax Working purpose.
• Supervise and maintain Import & Export documents.
• Supervise and maintain Tally 9.0

کمپنی کا لوگو
Internee
اگست ۲۰۰۷ - ستمبر ۲۰۰۷ | Rawalpindi, Pakistan

کمپنی کا لوگو
Internee
PRIME COMMERCIAL BANK(FAYSAL BANK)
ستمبر ۲۰۰۴ - اکتوبر ۲۰۰۴ | Mirpur, Pakistan

تعلیم

National University of Modern Languages
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Merger & Acquisition, Analysis of Financial Statement, Managerial Finance
CGPA 2.3/4
2007
University of Central Punjab (UCP)
, B.Com‎
فی صد 49%
2005
Govt. Degree Science & Commerce College
, I.Com‎
فی صد 50%
2002
BISE
, Matric in Arts‎
فی صد 50%
2000

پیشہ ورانہ مہارتیں

ماہر Accounts Finalization
متوسط Costing
ماہر Financial Accounting
ماہر Financial Analysis
ماہر GAAP
متوسط Oracle or Others)
ماہر Account Administration
ماہر Accountant
ماہر Accounting Applications
متوسط Accounting Management
ماہر Accounting Software
ماہر Accounting+
ماہر Accounts Finalization+
ماہر Accounts Handlers
ماہر Accounts Handling
ماہر Accounts Software
ماہر Administering
ماہر Administration Management
متوسط Administrative Management
متوسط Administrative Work
ماہر Adminstration Knowledge
ماہر Adminstrative Funtions
ماہر Adobe Reconciliation
متوسط Advance Excel
متوسط Advanced Excel
ماہر Analytic Problem Solving
متوسط Architect Skills
متوسط Audit Management
متوسط Audit Reports
متوسط Auditing
ماہر BGM / DME
ماہر Book Keeping
ماہر Bookkeeping+
متوسط Budget Forecasts
متوسط Budget Modeling
ابتدائی Budgeting
متوسط Business Sales Strategy
ماہر Call Handling
متوسط Claims Management
ماہر Command on Accounts payable and receivable
متوسط Commercial Finance
متوسط Communication Development
متوسط Compilation of Financial Statements
ماہر Computer Hardware
ماہر computer work
ماہر Conservation Awareness
متوسط Corporate Accounting
متوسط Corporate Finance
متوسط Corporate Sales Management
ماہر Corporate Tax Filings

زبانیں

ماہر پنجابی
متوسط پشتو
ماہر اردو
ماہر انگریزی