خلاصہ

Looking for career development through professional commitment and excellence in the fields of Accounting, Finance and Business IT in an organization where I can add value by achieving goals of the organization as well as enhancing my experience and abilities for personal pursuit.

Specialties:

Expert in preparing financial statements of business organizations
Expert in auditing and verifying Incomes and Payments before making payment as per company’s SOP
Expert in auditing and verifying bank reconciliation statements
Expert in auditing bank payment vouchers and ensuring correct tax slab has been charged if applicable

I.T Skills:
Operational knowledge of Microsoft Excel, Word & Power Point
Capable of using OS Windows XP, Windows 7, 8 and 10

تجربہ

کمپنی کا لوگو
Accountant Trainee
UHY Chartered Accountants Hassan Naeem & Co
مارچ ۲۰۱۸ - جنوری ۲۰۱۹ | Islamabad, Pakistan

Accountant Trainee
My major roles and responsibilities were as follows:
• To audit and verifying Incomes and Payments of Clients.
• To audit and verifying Receivables and Payables and posting into respective account.
• To ensure Accounting journal entries, Account heads, and different Accounting matters are righteous as per
basic accounting standard (GAAP).
• To audit bank payment vouchers and ensuring correct tax slab has been charged if applicable.
• To enter data in MS Excel, MS Word and verifying through the Vendors software and preparing report at the
end of the month.
• To participate in a variety of meeting of auditors for the purpose of conveying and gathering information
required to perform functions.
• Made inquiries from key clients’ personnel to understand the system, policies, procedures, and processes
of the client
• Performed individual work assigned to me and extended help to any other team member where ever needed

Accountant Trainee
During my stay at Al Mustafa Trust, for internal audit operation, my key role and job responsibilities were to:
• update and maintains accounting journals and other records detailing financials business transaction (e.g., disbursements, expense vouchers, receipts, accounts payable)
• verifying the accuracy of invoices and other accounting documents and records
• ensure all accounting journal entries are recorded timely and accurately in to proper heads of accounts and in line with generally accepted accounting principles
• audit bank payment vouchers and ensuring correct tax slab has been charged if applicable
• validate the process of induction, discontinuation and leave without pay as per SOP
• document observations and communicate to management if procedures are not complied with company’s SOP
• enter data in MS Excel, MS Word and verifying through the Vendors software and preparing report at the end
• of the month.
• participate in a variety of meeting of auditors for gathering inf

کمپنی کا لوگو
Accountant
Leads Higher Secondary School
اپریل ۲۰۱۷ - مارچ ۲۰۱۸ | Talagang, Pakistan

During my stay at Lead College, my major roles and responsibilities were as follows:

• Develops and implements accounting controls and accounting procedures
• Prepares profit and loss statements and monthly closing and cost accounting reports.
• Organizes and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions
• Reviews and controls budgets and expenditures/expenditures trends for business units, contracts, private funding and other business investments and projects & report on variances.
• Preparation and reviewing the budget, revenues, expenses, payroll entries, invoices and other accounting documents
• Keeps information confidential and secure them with random database backups and financial policies, regulation and legislation.
• Resolves accounting discrepancies and explains billing invoices and provides the orientation of accounting policies and procedures to the business- Recommends, develops and maintains financial databases, systems, and manual filing systems.
• Supervises the input and handling of financial data and reports for the company's automated financial systems.
• Interacts with internal and external auditors in completing audits.
• Maintains confidentiality and sensitivity of the information in accordance with the HR Policies and Procedures i.e., pay increments, bonus, promotion/demotion, joiners/leavers.
• Participates in developing the annual operating budget and consults with department heads/managers on the fiscal aspects of program planning, payroll recommendations, and other administrative actions.
• Performs other related tasks as directed by the department heads.

کمپنی کا لوگو
Audit Trainee
NASIR ABSAR & CO Pvt. Ltd, Islamabad
اگست ۲۰۱٦ - مارچ ۲۰۱۷ | Islamabad, Pakistan

Worked as an Internal & External Auditor internee at NASIR ABSAR & CO Pvt. Ltd, Islamabad
 Performing internal auditing operation at international Islamic medical college trust (IIMCT) with following key
responsibilities
o Audit and verifying Incomes and Payments before making payment as per company’s SOP.
o Audit and verifying Receivables and Payables and posting into respective account.
o Ensuring Accounting journal entries, Account heads, and different Accounting matters are righteous as per
basic accounting standards.
o Audit and verifying bank reconciliation statements.
o Audit bank payment vouchers and ensuring correct tax slab has been charged if applicable.
o Ensuring the process of induction, discontinuation and leave without pay as per SOP.
o Putting observation if procedures are not complied with company’s SOP.
o Entering data in MS Excel, MS Word and verifying through the Vendors software and preparing report at the
end of the month.
o Participate in a variety of meeting of auditees for the purpose of conveying and gathering information required
to perform functions.

کمپنی کا لوگو
Operations Internee
Askari Bank Limited
دسمبر ۲۰۱۳ - جنوری ۲۰۱۴ | Jhelum, Pakistan

• Worked in Account department, Remittance department and Cash department with following responsibilities
o Guiding customers about the requirements of the account opening and form filling.
o Verifying the complete submitted forms and maintaining the account opening register.
o Pasting of forms in register after release from general banking in charge.
o Issuance of cheque books, and accounts maintenance certificate.
o Preparing pay Orders, Demand Drafts and Pay slips
o Payment of Remittances
o Transfer of funds from one account to another.
o Handling of ATM

کمپنی کا لوگو
Data Entry Specialist
Leads Higher Secondary School
جولائی ۲۰۱۴ - دسمبر ۲۰۱۹ | Talagang, Pakistan

During my stay at Lead College, my major roles and responsibilities were as follows:

• Prepared documents for data entry, verified, updated and corrected source documents, data into designated database and forms, checked printouts and performed statistical checks for accuracy recorded all tasks and activities, prepared and submitted reports.
• Routing data to appropriate staff, researching and retrieving requested data and performed daily control functions.
• Record day to day financial transactions and complete the posting process verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger.
• Bring the books to the trial balance stage.
• Enter data, maintain records, prepare financial statements and prepare reconciliations.
• Reconcile accounts in a timely manner.
• Provide assistance and support to institute personnel.
• Research, track and restore accounting or documentation problems and discrepancies.
• Update databases or records with new information as it becomes available
• Enter data into appropriate fields; databases, records, and files.
• Comply with security backups and regular checks to ensure data is saved and stored properly.
• Organizes paper formats, paper backups, and material source files as needed.
• Work with core ethical values.

تعلیم

Centre of information Technology
ڈپلوما, Diploma of Information Technology‎
Accounting & Finance, Mathematical Statistics, Business Computing
مکمل
2014
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting & Finance, Mathematical Statistics, Business Computing
فی صد 49%
2012
Govt Institute Of Commerce
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, D.Com‎
Accounting & Finance, Mathematical Statistics, Business Computing
فی صد 64%
2009
Fauji Foundation College
, Matric in Science‎
فی صد 66%
2007
Fauji Foundation College
میٹرک / او لیول, سائنس, SSE‎
Mathematical Statistics, Business Computing, Computer Science
فی صد 66%
2007

پیشہ ورانہ مہارتیں

4 سال High Organizational Skills
2 سال Typing
2 سال Auditing
3 سال Bookkeeping
5+ سال Data Entry
2 سال English Fluency
2 سال Fraud Detection
1 yearHuman Resources Management
1 yearInternal Controls
5+ سال internet applications
ایک سال سے کمInventory & Pricing Controls
5+ سال Microsoft Office
5+ سال MICROSOFT WINDOW XP,7,8,10
4 سال MS Access
4 سال MS Outlook
ایک سال سے کمQuickBooks
2 سال Software Skills: MS Office Pack
ایک سال سے کمValue-Added Tax (VAT)

زبانیں

ماہر اردو
متوسط ہندی
متوسط انگریزی