خلاصہ



Accounts Officer
Shezan International Limited
Jul 2018 – Present | Lahore, Pakistan

 WORK EXPERIENCE :


 


 SHEZAN INTERNATIONAL LTD :


I am working in Shezan International Ltd as an Accounts Officer.


 


 DUTIES:


 


Ø Bank Vouchers & Cheques Making for Payments (Vendors & Others)


Ø Bank Reconciliation Statement


Ø Dividend Reconciliation


Ø Markup Working & Reconciliation


Ø Receipt Vouchers Checking      


Ø Collections Sheets (Cash Management Reports) Reconciliation                           


Ø Utilities Bills Detail Updation for Payment                                                   


  (PTCL, PTML, PMCL, WASA,LESCO)


Ø Monthly JV’s & LC’s Vouchers




 


ACCOUNTS OFFICER
HORTI GROUP
Jul 2014 – Jul 2018 | Lahore, Pakistan

I worked in Horti Group as a Accounts Officer.  DUTIES: • Costing of running projects. • Variation orders of running projects. • Maintain Accounts Receivable & Payable. • Reconciliation of vendors & clients. • Bank reconciliation statement. • Escalation after completion of projects. • Cash payment and vouching. • Making & distribution of salaries. • Maintain detail of withholding tax. • Making & Posting cash payments vouchers in Peachtree. • Making & Posting receipt vouchers in Peachtree. • Making & Posting Bank payment vouchers in Peachtree. • Making & Posting expense & journal vouchers in Peachtree. • Assist management in others task.




 


ASSISTANT ACCOUNTANT
GREEN + PHARMACY
Aug 2013 – Jan 2014 | Lahore, Pakistan

I worked in Green plus as a Head cashier cum Assistant Accountant. Green plus is a chain pharmacy and have sixteen branches in different locations in Pakistan.  DUTIES: • Receive cash from customers and check invoice. • Maintain Cash register. • Maintain Expense register. • Maintain Debtors and Creditors. • Maintain sale reports. • Maintain purchase reports. • Maintain petty cash. • Entering and posting vouchers in software. • Entering invoices in software and report to Head office. • Making salaries sheet according to Head office instructions and distribute in staff. • Maintain credit register. • Bank reconciliation statement. • Assist Management in others task.




 

 

ASSISTANT ACCOUNTANT
Cure Pharmacy
Nov 2010 – Jul 2013 | Lahore, Pakistan
I work in Cure pharmacy as a Head cashier cum Assistant Accountant. Cure pharmacy is a chain pharmacy and have four branches in different locations in Pakistan.

 DUTIES:

• Receive cash from customers and check invoice.
• Maintain Cash register.
• Maintain Expense register.
• Maintain Debtors and Creditors.
• Maintain sale reports.
• Maintain purchase reports.
• Maintain petty cash.
• Entering and posting vouchers in software.
• Entering invoices in software and report to Head office.
• Making salaries sheet according to Head office instructions and distribute in staff.
• Maintain credit register.
• Bank reconciliation statement.
• Assist Management in others task.

پراجیکٹس

Pha(Lahore & Gujranwala,Wazirabad)
Metro Bus Islamabad

تجربہ

کمپنی کا لوگو
Accounts Officer
Shezan International Limited
جولائی ۲۰۱۸ - موجودہ | Lahore, Pakistan

<p><span lang="EN-GB"> </span><strong><em><u><span lang="EN-GB">WORK EXPERIENCE :</span></u></em></strong></p>
<p><em><span lang="EN-GB"> </span></em></p>
<p><span lang="EN-GB"> </span><strong><em><u><span lang="EN-GB">SHEZAN INTERNATIONAL LTD :</span></u></em></strong></p>
<p><em><span lang="EN-GB">I am working in Shezan International Ltd as an Accounts Officer.</span></em></p>
<p><em><span lang="EN-GB"> </span></em></p>
<p><span lang="EN-GB"> </span><strong><em><u><span lang="EN-GB">DUTIES:</span></u></em></strong></p>
<p><em><span lang="EN-GB"> </span></em></p>
<p>Ø Bank Vouchers & Cheques Making for Payments (Vendors & Others)</p>
<p>Ø Bank Reconciliation Statement</p>
<p>Ø Dividend Reconciliation</p>
<p>Ø Markup Working & Reconciliation</p>
<p>Ø Receipt Vouchers Checking      </p>
<p>Ø Collections Sheets (Cash Management Reports) Reconciliation                           </p>
<p>Ø Utilities Bills Detail Updation for Payment                                                   </p>
<p>  (PTCL, PTML, PMCL, WASA,LESCO)</p>
<p>Ø Monthly JV’s & LC’s Vouchers</p>

کمپنی کا لوگو
ACCOUNTS OFFICER
HORTI GROUP
جولائی ۲۰۱۴ - جولائی ۲۰۱۸ | Lahore, Pakistan

<p>I worked in Horti Group as a Accounts Officer.  DUTIES: • Costing of running projects. • Variation orders of running projects. • Maintain Accounts Receivable & Payable. • Reconciliation of vendors & clients. • Bank reconciliation statement. • Escalation after completion of projects. • Cash payment and vouching. • Making & distribution of salaries. • Maintain detail of withholding tax. • Making & Posting cash payments vouchers in Peachtree. • Making & Posting receipt vouchers in Peachtree. • Making & Posting Bank payment vouchers in Peachtree. • Making & Posting expense & journal vouchers in Peachtree. • Assist management in others task.</p>

کمپنی کا لوگو
ASSISTANT ACCOUNTANT
GREEN + PHARMACY
اگست ۲۰۱۳ - جنوری ۲۰۱۴ | Lahore, Pakistan

<p>I worked in Green plus as a Head cashier cum Assistant Accountant. Green plus is a chain pharmacy and have sixteen branches in different locations in Pakistan.  DUTIES: • Receive cash from customers and check invoice. • Maintain Cash register. • Maintain Expense register. • Maintain Debtors and Creditors. • Maintain sale reports. • Maintain purchase reports. • Maintain petty cash. • Entering and posting vouchers in software. • Entering invoices in software and report to Head office. • Making salaries sheet according to Head office instructions and distribute in staff. • Maintain credit register. • Bank reconciliation statement. • Assist Management in others task.</p>

کمپنی کا لوگو
ASSISTANT ACCOUNTANT
Cure Pharmacy
نومبر ۲۰۱۰ - جولائی ۲۰۱۳ | Lahore, Pakistan

I work in Cure pharmacy as a Head cashier cum Assistant Accountant. Cure pharmacy is a chain pharmacy and have four branches in different locations in Pakistan.

 DUTIES:

• Receive cash from customers and check invoice.
• Maintain Cash register.
• Maintain Expense register.
• Maintain Debtors and Creditors.
• Maintain sale reports.
• Maintain purchase reports.
• Maintain petty cash.
• Entering and posting vouchers in software.
• Entering invoices in software and report to Head office.
• Making salaries sheet according to Head office instructions and distribute in staff.
• Maintain credit register.
• Bank reconciliation statement.
• Assist Management in others task.

تعلیم

University of the Punjab
بیچلرز, , B.Com‎
Accounting & Finance
فی صد 52%
2009
Shalimar College
انٹرمیڈیٹ / اے لیول, , I.Com‎
Accounts and Maths
فی صد 72%
2007
GOVT HIGH SCHOOL BAGHBANPURA LAHORE.
میٹرک / او لیول, , Matric in Science‎
Science
فی صد 62%
2005

پیشہ ورانہ مہارتیں

2 سال Official Assignments

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