خلاصہ

A performance driven accountant with over 8 years qualitative experience in multifunctional roles. Securing a challenging position in a progressive organization, wherein can effectively utilize my knowledge, experience and continue to learn and develop my skills and contribute to the success of the company with qualities of innovation, integration, ambition and leadership skills.

پراجیکٹس

Saudi Aramco Gas Pipeline Fahdili Project
UP GRADE POWER TRANSMISSION SYSTEM

تجربہ

کمپنی کا لوگو
Inventory Specialist
SNC-Lavalin Fayez Engineering
مارچ ۲۰۲۰ - موجودہ | Khobar, Saudi Arabia

Fixed Assets Administration
Material Control
Procurement
Payable Accounts

کمپنی کا لوگو
Warehouse and Procurement Supervisor
ARKAD Engineering and Construction Co.
مئی ۲۰۱۷ - فروری ۲۰۲۰ | Khobar, Saudi Arabia

• Review all invoices for appropriate documentation and approval prior to payment
• Process check requests
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Tracking Material against PO and delivery notes
• Recording material issuance and receiving.
• Dealing and coordinating with procurement department.
• Making requests for Material Purchasing
• Material Handling and warehouse supervision
• Petty Cash Handling
• Data Entry

کمپنی کا لوگو
Project Accountant
Al Gihaz Holding Co.
دسمبر ۲۰۲۱ - مئی ۲۰۱۷ | Dammam, Saudi Arabia

• Review all invoices for appropriate documentation and approval prior to payment
• Sort and distribute incoming mail
• Process through P.O. matching invoices,
• Prioritize invoices according to cash discount potential and payment terms
• Process check requests
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Respond to all vendor inquiries
• Reconcile vendor statements, research and correct discrepancies
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist with other projects as needed
• Composed accounting reports summarized monthly data.
• Consistently maintained accuracy throughout out all accounting practices.
• Interacted daily with vendors and established solid professional relationships.
• Facilitated internal and external audits to ensure accuracy.
• Maintained and produced Excel spreadsheets as requested
• Entering daily Payables in the system.
• Entering daily Petty Cash transactions in the system.
• Daily reconciliation by calculating and checking to make sure payments amounts and records are correct.
• Effectively communicate with Project Managers (PM) and Project Director regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.
• Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures.
• Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues.
• Write off any uncollectible receivables, labor or expenses, as directed
• Review weekly time sheets, along with the accounting group.
• Monthly

کمپنی کا لوگو
Assistant Accountant
Accountax Management System
جنوری ۲۰۱۱ - جولائی ۲۰۱۵ | Lahore, Pakistan

• Preparation of sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end journal vouchers.
• Inputting, matching, batching and coding of invoices.
• Debtor and Creditor reconciliations.
• Preparation of various reports for senior managers.
• Responsible for financial accounts including budgets and cash-flow.
• Conducting regular business reviews of financial performance.
• Finalization of Accounts ( Profit and Loss Statement , Balance Sheet Quarterly)
• Entering daily Account Receivables and Payables in the system.
• Entering daily Petty Cash transactions in the system.
• Entering daily Sales Statements of all sales point and updating the sales.
• Daily reconciliation by calculating and checking to make sure payments amounts and records are correct.
• Preparing supplier Cheques and updating the same in the system.
• Preparing Bank Letters as directed by the Manager.
• Reconciling Accounts and taking care of the filings.
• Preparing Sales Tax Summary.
• Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Completing purchase orders
• Managing payroll
• Completing financial reports on a regular basis and providing information to the finance team
• Assisting with budgets
• Completing bank reconciliations
• Entering financial information into appropriate software programs
• Managing company ledgers
• Processing business expenses
• Coordinating internal and external audits
• Verifying balances in account books and rectifying discrepancies
• Verifying bank deposits
• Managing day-to-day transactions
• Recording office expenditures and ensuring these expenses are within the set budget
• Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
• Completing the year-end analysis
• Reporting on debtors and creditors
• Handling accruals and prepayments
• Managing monthly

کمپنی کا لوگو
Account Officer
Akhuwat Foundation
اگست ۲۰۰۷ - دسمبر ۲۰۰۹ | Lahore, Pakistan

• Monitor/maintain financial records including trust and cafeteria funds, petty cash, accounts receivable, bank deposits, and reconciliations.
• Respond to enquiries and take/relay messages.
• Operate office equipment and software to create/maintain correspondence, spreadsheets, databases, and reports.
• Prepare process, file and maintain correspondence, records, reports, forms, and work orders.
• Communicate positively and effectively, and interact as a collaborative and consultative team member.
• Understand and act in accordance with school and district policies and procedures, district Health & Safety Manual.
• Maintain confidentiality.
• Other duties as assigned.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Ensuring that information is accurately collated & entered into systems.
• Preparation of bi-weekly invoice and expense claim payment runs.
• Assist in the preparation of monthly balance sheet account reconciliations
• Petty cash management and record keeping

تعلیم

University of Management & Technology (UMT)
ماسٹرز, , M.Com‎
Accounting & Finance
CGPA 2.5/4
2011
University of the Punjab
بیچلرز, , Bachelors in Commerce‎
Accounting, Banking, Economics, Commerce
فی صد 54%
2007

پیشہ ورانہ مہارتیں

متوسط Bookkeeping+
متوسط Official Assignments
متوسط Oracle E-Business Suite
ابتدائی Peachtree
متوسط Petty Cash Management
ابتدائی SAP

زبانیں

ماہر اردو
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