خلاصہ

An Accounts Professional having 5+ years of experience of ERP Functional and Professional Accountancy. ERP Functional in Finance Module includes the hands-on experience on SAP FI Oracle Financials and Sage. Other accounting software expertise include Quick Books, Tally and Peachtree Accounting

تجربہ

کمپنی کا لوگو
Accounts & Finance Officer (January 2017 to till)
Chughtai Lahore Lab Pvt. Ltd
جنوری ۲۰۱۷ - موجودہ | Lahore, Pakistan


While working at Chughtai Lahore Lab, my main roles and responsibilities included:
•   Maintain Provident Fund of employees.
•   Reconciliation of Bank Statements and company accounts.
•   Managing receivables along with real – time monitoring of distributor statement and recoverable balances
•   Investigating and resolving any irregularities or enquiries
•     Assisting in general financial management and analysis
·         Preparing Journal vouchers on day to day basis and updating accounting entries
·         Contacting clients for payment resolution
·         Producing reports as required by management
·         Checking and verifying source documents such as invoices, receipts.
·         Preparing complete accounting records while ensuring accuracy, completeness and compliance with international accounting standards
·         Calculating the salaries after reconciling with HR Department and taking approvals from Vice President
·         Disbursement of payments and manage the availability of funds by coordination with banks on daily basis
·         Perform monthly, quarterly and annual accounting activities including reconciliations of bank
·         Examining expenses submitted by employees.
·         Collecting and entering data for various financial spreadsheets.
·          Reviewing all invoices for appropriate documentation and approval prior to payment.
·          Assist in month end closing.
·          Verifying vendor accounts by reconciling monthly statements and related transactions.
·         Maintaining of ledgers after verifying and posting of the transactions.

کمپنی کا لوگو
Accounts Officer
Subh -e- Noor Communication Pvt. Ltd
اپریل ۲۰۱۴ - جنوری ۲۰۱۷ | Lahore, Pakistan


While working at Subh –e- Noor Communication, I assisted in:
•   Preparing Journal vouchers on day to day basis and updating accounting entries.
•   Disbursement of payments and manage the availability of funds by coordination with banks on daily basis.
•   Collecting and entering data for various financial spreadsheets.
•   Preparing monthly payroll payments for employees.
•   Reviewing all invoices for appropriate documentation and approval prior to payment.
•   Assist in month end closing.
•   Verifying vendor accounts by reconciling monthly statements and related transactions.
•   Maintaining of ledgers after verifying and posting of the transactions.
•   Petty cash management.

تعلیم

Lahore Leads University
ایم فل, MS/M-PHIL‎
Accounting & Finance
مکمل
2018
Gomal University
ماسٹرز, , Mba in Finance‎
Accounts, Audit and Finance
فی صد 77%
2013
Bahauddin Zakariya University
بیچلرز, , B.Com‎
Accounts & Cost Management
2009

پیشہ ورانہ مہارتیں

متوسط Account Management =
متوسط Adobe Reconciliation
متوسط Cash Flow Management
متوسط External Audit
متوسط Financial Statement Analysis+
ابتدائی GL Reconciliations
متوسط Hchcuc
ابتدائی Internal Controls
ماہر Official Assignments
ابتدائی Revenue Recognition
متوسط Sales Execution
متوسط Stock Anlaysis
متوسط Stock Control

زبانیں

ماہر اردو
متوسط انگریزی

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