خلاصہ

I have good experience in accountancy in different industries including Electrical, Mechanical & Sports Goods. Where I get chance to work with everything from general accounting to financial management. I am well versed with ERP solutions such as Microsoft Dynamics as well as Excel, word and outlook.

I am genuinely concerned about numbers, relationships and customers in its entirety.

I have master degree in business management. In addition, I have completed number of certifications to boost my skills.

پراجیکٹس

RECONCILIATION

تجربہ

کمپنی کا لوگو
Senior Accountant CUM Reconciliation Analyst
Al AbdulKarim Holding Company (Ad-Dammam - Saudi Arabia)
دسمبر ۲۰۱۴ - موجودہ | Dammam, Saudi Arabia

• Apply the day-to-day operations assigned for the Accounting function to ensure compliance with the established standards and procedures
• Process supplier invoices, checking for accuracy, legitimacy, coding, supporting documentation, and financial authorization
• Work professionally and proactively with Company’s business leaders to meet their particular business needs while maintaining Accounts Payable department standards
• Charge expenses to accounts and cost centers by analyzing
• Prepare standard journal entries & adjusting journal entries as necessary
• Verify the accuracy of accounting documents or records
• Build strong working relationships with suppliers, internal and external
• Reconcile monthly vendor statements escalating outstanding issues & discrepancies on a regular basis
• Process payments according to payment terms, including Cheque runs, and electronic filing of supporting documents
• Perform administrative functions such as, scanning documents, mailing & emailing documents as requested also maintaining vendor records
• Prepare various ad hoc reports, schedules and analyses
• Responsible for preparing reconciliations for numerous Sister Companies & Customers accounts
• Investigating and resolving discrepancies between the Customers & Company accounting books
• Executes monthly Reconciliation Analysis Summary with all Sister Companies & Customers, tracking of Transactions by units & foreign currency and maintenance both books
• Cooperation with other divisions within Sister Companies & Customers in scope of performed responsibilities


Achievement:

• I was honored performance bonus equal to twice of my salary and gross salary increment for my contribution to successful continuation towards reduce the overall Transportation cost by 5% and make 15 years old Reconciliation for all Sister companies which is not easy to complete.

کمپنی کا لوگو
Accountant
SPRY SPORTS CORP.
اگست ۲۰۱۱ - اگست ۲۰۱۴ | Sialkot, Pakistan

• Maintain the book of Accounts
• Pass necessary journal entries & prepare cash trial and bank reconciliation statement
• Collaborate with accounting and finance team and prepare financial statements on a monthly basis
• Prepare Statement of Projects/Components for Internal Reporting
• Prepare and maintain daily purchase/payable documents
• Check and maintain payments and payments vouchers on local purchase at site
• Maintain all manual books
• Make daily necessary Reports
• Daily Admin activities

تعلیم

Virtual University of Pakistan
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Accounting & Finance, Human Resource Development and Management, Mathematical Statistics
فی صد 60%
2011

پیشہ ورانہ مہارتیں

ماہر Accounts Payable
ماہر Admin Assisting
متوسط Adobe Reconciliation
ماہر Foreign Payments
متوسط Individual Contributor
ماہر Liaison with Business Partners
ماہر Microsoft Dynamics AX
ماہر Microsoft Outlook
ماہر Official Assignments
متوسط Production Process
متوسط التمويل الحسابي

زبانیں

ابتدائی عربی
ماہر اردو
ماہر انگریزی