خلاصہ

I am a committed, analytical and self motivated Commerce graduate. I am an accountant enriched with the experience of more than 15 years in the field of Accounts and Finance in Manufacturing and Service industry. During my entire career i have learned to manage the workload, absorb the pressure and how to perform multi-tasking. I have seen all the stages from a Rider to Assistant Manager Accounts and Finance. Now i feel myself capable of managing a competitive position in my area of expertise.

پراجیکٹس

Demand Forecasting
Financial Analysis
Cost Volume Profit Analysis.

تجربہ

کمپنی کا لوگو
Manager Accounts
NCUK Lahore (Pvt.) Ltd.
جولائی ۲۰۱۹ - موجودہ | Lahore, Pakistan


کمپنی کا لوگو
Assisstant Manager Accounts and Finance
Naseeb Online Services (Pvt.) Ltd.
فروری ۲۰۱۲ - جون ۲۰۱۹ | Lahore, Pakistan


I joined Naseeb Online Service (Pvt.) Ltd in 2012 as an Accounts Officer and currently working as an Assistant Manager Accounts and Finance. During my service in NOSPL i have exercised a number of assignment that added value to my professional career. My Job Description is as follows.

Essential Duties and Responsibilities:
 Daily Basis.
• Allocation and posting of expenses.
 Weekly Basis.
• Accounts receivables reconciliation.
• Accounts payables reconciliations.
• Time schedule for subordinates.
 Monthly Basis.
• Finalization of Sales.
Payroll processing.
• Preparation of Management Accounts.
• Filling of Sales Tax Return to PRA, SRB and FBR
• Preparation of Cash Flow Statement.
• Markup Calculation.
• Loans Reconciliations.
• Statement of Bank Reconciliation.
• Statement of Stocks Reconciliation.
• Provision of income tax deduction certificates to venders.
• Collection of income tax deduction certificates from customers.
 Annual Basis.
• Preparation of Annual Financial Statements.
• Income Statement.
• Balance Sheet.
• Cash Flow Statement.
• Statement of Changes in Equity.
• Statement of Notes to the Financial Statement.
• Conducting Annual Audit.
• Physical Stock Count.
 Situational.
• Reporting of SECP.
• Form A.
• Form 29.
• Annual Accounts Submission.
• Reporting to State Bank of Pakistan.
• Filling of form R. (Realization form)
• Collecting PRC from bank. (Payment realization certificate.)

کمپنی کا لوگو
Accountant
Din Textile Mills Ltd.
جنوری ۲۰۱۰ - فروری ۲۰۱۲ | Lahore, Pakistan

Preparation of monthly financial statements
 Monthly stock takes at site including audit of Store, Raw material and Finished Goods
 Valuation of Work in process (Spinning).
 Valuation of Work in process (Dyeing-Cotton and Yarn).
 Valuation of Finished Goods
 Daily cash reconciliation and closure at the end of each month.
 Discounting of Local Letter of Credit and correspondence with bank.
 Markup calculation and reconciliation.
 Indirect export sales and reconciliation
 Maintaining the balances of debtors. (Yarn sale, Services (dyeing, doubling, sienging sale, waste sale, other sale.)
 Bank reconciliation and correspondence regarding issues arising wrong transactions made by bank.
 Advance tax reconciliation with Tax return.
 Dealing in Raw material purchase, especially store material.
 Handling the matters in connection with the sale of enterprise, including generation of sale tax invoice.
 Working Monthly Income Tax Return
 Debtors and Creditors reconciliation
 Dealing with the bank for cash finance availability and adjustment.
 Payments to Creditor for Raw Material Purchased
 Voucher posting (all types)

کمپنی کا لوگو
Assisstant Accountant
Bilal Fibres Limited
نومبر ۲۰۰٦ - جنوری ۲۰۱۰ | Lahore, Pakistan

Advance tax reconciliation with Tax return.
 Bank reconciliation and correspondence regarding issues arising wrong transactions made by bank.
 Working Creditor Monthly Income Tax Return
 Debtors and Creditors reconciliation
 Dealing with the bank for cash finance availability and adjustment.
 Payments to for Raw Material Purchased
 Voucher posting (all types)

کمپنی کا لوگو
Assisstant Accountant
Zephyr Textiles Limited
دسمبر ۲۰۰۳ - نومبر ۲۰۰٦ | Lahore, Pakistan

 Debtors and Creditors reconciliation
 Bank reconciliation and correspondence regarding issues arising wrong
 Dealing with the bank for cash finance availability and adjustment.
 Payments to Creditor for Raw Material Purchased
 Voucher posting (all types)

تعلیم

Superior University Lahore
ماسٹرز, ماسٹرز ان کامرس, Master in Commerce‎
CGPA 3.5/4
2018
University of the Punjab
بیچلرز, , B.Com‎
Accounting
2003

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر Attention to Detail
ماہر Deadline-Oriented
ماہر Reporting Skills
ماہر Budgeting & forecasting
ماہر Planning & Organizing
ماہر Ability to work calmly under pressure
ماہر Account Handlers
ماہر Accounting
ماہر Accounting Management
ماہر Accounting+
ماہر Accounts
ماہر Accounts Adminstration
ماہر Adobe Reconciliation
ماہر Audit Professionals
ماہر Beverage Formulation
ماہر Bookkeeping
ماہر Bookkeeping+
متوسط Business Organizing
ماہر Claims Management
ماہر Conservation Awareness
متوسط Cost Volume Profit Analysis
متوسط Demand Forecasting
متوسط ERP Implementation Project Management
متوسط Finance
ماہر Finance Function Effectiveness
ماہر Financial Statement Analysis+
ابتدائی Fluency In English
متوسط Food Knowledge
ماہر Good Planning
ماہر Income Tax
ماہر Invoice Finance
ماہر Managerial Skill
ماہر Official Assignments
ماہر Organizational Skills
ماہر Payables
ماہر Payroll Processing
ماہر Peachtree
ماہر Petty Cash Management
متوسط QuickBooks
ماہر Sales Compensation Design
ماہر Sales Tax
ماہر SAP Accounting
متوسط Tax Accounting
ماہر Time Management
ماہر Transaction Process
ماہر Voucher Management
ماہر Warehouse Analytical
ماہر التمويل الحسابي

زبانیں

متوسط پنجابی
ماہر اردو
متوسط انگریزی

آپ کن کمپنیز کی پیروی کر رہے ہیں

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