Currently working with Eden Builders Pvt Ltd as Senior Accountant (23rd May-2022 to Continue)
 Major Responsibility Includes:
·         Posting of all project’s payments & receipts
·         Bank, Vendor, Contractor, Service Provider & Clients data Reconciliation
·         Assist manager accounts in finalization in books of accounts
·         Payroll & Salaries disbursements, Reconcile salaries payable of each project every month
·         Clients NDC, Transfer Cases, Client Possession & Client Refund cases of each project.
·         Preparing of monthly Closings reports of income & expenses
·         Preparing of month end DIA reports which directly reporting to CEO, DPD & DD.
·         Controlling of monthly Budgeted payments
          Any other task Assign by Top management

Working at Ecube Solution Pvt Ltd as Deputy Manager Accounts (Continue)      Major Responsibility Includes:
Quick book exposure
Handling accounts Payable & Receivables
Bank reconciliations
Posting of suppliers bills and sale orders 
Vendors & customer’s ledger reconciliation
Posting of sale invoices in real time
Prepare Project profitability Report of each client as well as industrial sites.
Complilation of final accounts data and reporting to CFO.
Assist in financials and monthly final accounts to CFO and Account manager.
Any other taks assign by CFO or Top management.  

Working at Vital Care as Asist.Manager Accounts (Continue)
Major Responsibility Includes:

Actively maintain the ledgers of the employer by entering financial transaction in accounting software on daily basis.
Maintain accounts receivable, account payable, payroll and branch accounts.
Liason with bank for cheques, CDR, bank guarantees and encashment.
Prepare invoices,delivery note against medical equipment to hospitals, health care institutions or customers.
Ledger reconciliation of debters & creditors also with sales & technical department of Head office.
Liason with sales department to analyse security deposits earnest money or performance security held in various institution.
Prepar balance sheet, P&L, Depriciation schedule for the year ended of the company.
Prepare & submit any other task report as may arise from top management.

2 year Working at Eden Builders Pvt Ltd as Account Officer (Continue)
Major Responsibility Includes:

Posting of Receipts & Payments which included (JV,Cash Receipts Voucher, Cash Payment Voucher, Bank Receipts Voucher, Bank Payment Voucher)
Posting of Daily Receipts,maintenance Charges & Transfer fees of all Collection accounts.
Group Consolidate chart of account & implementation of ERP System.
Verifying Purchase Invoices against POs to Enter and Save in to ERP system
Checking & Verification of recorded Banking transaction in CRM & FAS.
Posting Purchase Invoices in real time once the same have been verified & Purchase Order.
Realization of Clients Payments through Bank Statements.
Reconcile client payments & client ledgers.
Assist in preparation of Stock Report to top management.
Prepare month ended cash collection summery of all projects.
Posting of JV against Salary Sheet.
Maintaining monthly Client Cash Receipts Summery
Weekly Reconciliation of Manual Cash Book with Account Cash Ledger.
Monthly Client Data Reconciliation with Marketing Department.
Assist & Prepare Bank Reconciliation Statement.
Prepare clients Refund cases & verify Approval.
Record Keeping & Data Entry.

9 month internship at Eden Builders Pvt Ltd

9 months Working at Lahore Businessmen Association for the Rehabilitation of the Disabled (LA BARD) as Internee.
Responsibilities:
 Assist to Senior Administrative officer.
 Prepare,Distribute Fare and stipend to Disabled persons as well as Destitute s.
 Reporting & Verification
 Record Keeping & Data Entry

3 months Internship in National Bank of Pakistan, Baghban Pura Branch Lahore.
I have learned.
 Advance Gold Loan.
 Remittance
 Pension (Manual & Computerized)
 General Banking & Data Entry