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خلاصہ
I am a results-oriented accounting and finance professional who brings more than 7 years of hallmark career in finance, accounting, audit, and taxation field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Proven record of developing and implementing financial and operational controls that improve the position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Completed my ACMA Certification from ICMAP and MS/MBA in Finance from the University of Sargodha. I possess proven expertise in negotiating with all stakeholders & creating workable functional relations and in conducting financial analyses & issues reports based on the same.My key skills include cash management, forecasting/budgeting, taxation/audit facilitation, accounting & reporting policies, financial analysis & projections, international accounting standards, international financial reporting standards, ERP, relationship building, audit & compliance, MS office, problem solving, and communication skills. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record make me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
پراجیکٹس
تجربہ
Sr. Officer Accounts
Enter Description
Assistant Treasurer/Assistant Manager Accounts
Implementation of Campus on Cloud (CMS) in Finance Department.
Prepare the annual and revised budget estimates of the university and present them to the Board of Governors.
Ensure that the funds of the university are expended on the purpose for which they are provided.
Developed periodic and ad-hoc financial reports for the board of trustees.
Managing Daily Cash Balances and ensuring that cash flows are adequate to allow business units to operate effectively.
Fee Calculations of total student Body and also handling & processing daily quires /applications of students related to fee matters.
Preparing & processing cash collection reports and other finance-related documents like Write-off and fee reversal Cases.
Assisted in the development of the annual financial plan and annual budget.
Worked with management to address financial implications.
Maintained account books and performed month-end and year-end accounting transactions.
Reviewed financial statements and identified any discrepancies.
Managed constant cash flow and implemented fundraising strategies.
Handle routine matters of the treasury department on daily basis.
Accounts Officer
Supervise petty cash for expenses, organize paperwork, documents, and computer-based information, and maintain balance sheets, reports, and profit or loss statements, for monthly and yearly reporting.
Efficiently prepare stock register/inventory statement, general vouchers, payments, receipts, PO invoices and payments of the vendors, and all types of vouchers to provide monthly purchase, consumption, and stocks report.
Revise financial information and highlight business performance on a periodic basis to determine the level of compliance with relevant statutes, rules, procedures, policies, and regulations.
Formulate, examine, and analyze accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards.
Competently monitor bank transactions, made bank deposits, prepare paperwork for bank reconciliation, and formulate payment notes for payment to vendors.
Assistant Accounts Officer
Data entry of general vouchers, payments, receipts, PO invoices.
Manage petty cash expenses of all branches.
Calculation and deposit of with-holding tax of vendors.
Payments of all utility bills (PTCL, Electricity, Sui Gas, WASA) of head office and all stores
Tax calculations and payments of property rent
Suppliers & Customers reconciliation on a Monthly Basis.
Liaison with banks & Bank Reconciliation Statements
Daily transaction recording
Preparing management reports according to their needs including variance analysis
Maintaining fixed asset register
