خلاصہ

A highly committed accountant with demonstrable experience in position of high Responsibility. A strong communicator and excellent relationship builder who can Develop deep business insights that will influence the directions and actions of the company. Has an excellent understanding of the latest accounting concepts and possesses the ability to deal with ambiguity and changing business requirements. A competent professional with an ability to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency. Having a successful track record of checking a company’s historical and projected financial data.

پراجیکٹس

Employee Retention

تجربہ

کمپنی کا لوگو
Sr. Accounts Officer
HSBA KNITWEAR
جون ۲۰۲۰ - موجودہ | Lahore, Pakistan


Preparation of Final (Annual) Accounts 
Preparation of Employee’s Salary Maintain Payroll Records
Debtors & Creditors Control 
Handling Banking Affairs & Reconciliation 
Ordering /Purchasing of Material
Petty Cash Handling, Vouching
Checking over General Affairs
Participation in Management Affairs 
All the export documentation including Custom Clearance. etc
All the taxation matter.
Any other task assigns by Management

کمپنی کا لوگو
Accounts Executive
SBF Stainless Pipes
جون ۲۰۲۲ - دسمبر ۲۰۲۲ | Lahore, Pakistan

کمپنی کا لوگو
Export Officer
COTTON WEB LIMITED Denim Export Factory
اکتوبر ۲۰۱۸ - مئی ۲۰۲۰ | Lahore, Pakistan


Preparation of Export Documents,  
Including forwarder, customs transporters expenses bills
Handling all matters regarding Duty Draw Back claims.
Handling all type of matters regarding Custom Rebate refund.

کمپنی کا لوگو
ACCOUNT ASSISTANT
Advance Telecom (Nokia Distributors Company)
جنوری ۲۰۱۵ - جولائی ۲۰۱۸ | Lahore, Pakistan


·         Preparation of Employee’s Salary
·         Preparation of Bank Reconciliation of Customer Ledger Reconciliation on fortnightly and monthly and liaison with Banks.
·         Verifying of customer invoices, dispatch receiving tally with sales ledger.  
·         Maintains customer confidence and protects operations by keeping financial information confidential.
·         Part of monthly stock taking activity.
·         Recording general entries of Bank voucher, Adjustment, Payment and Journal Vouchers.
·         Preparation and collection of Sale Tax of Invoices.
·         Generate sale invoices and posting.
·         Preparation of aging and collection reports.
·         Verifying of customer invoices, dispatch receiving tally with sales record.  
·         To prepare & maintain record of Monthly, weekly sales report
·         Monitoring and Managing receivable from customer for collection of payments according to knockoff and records transaction.
·         Preparation of Bank Reconciliation Fortnightly and Monthly.
·         Preparation of costing sheet Roz Nama Newspaper.
·         To prepare & maintain record of Material consumption report Press material of all stations.
·         To prepare the Debit /Credit notes.
·         Prepares Payable Payments by verifying documentation, and requesting disbursements.

Any other task assigns by Management

تعلیم

UNIVERSITY OF PUNJAB LAHORE
بیچلرز, بیچلرز ان کامرس, Bachelors in Commerce‎
Accounting & Finance, Accounting IT
2014
Punjab board of technical education Lahore (PBTE Lahore)
ڈپلوما, ‎
Commerce
نامکمل
2012
BISE SARGODHA
میٹرک / او لیول, , ‎
Matric Science
2010

پیشہ ورانہ مہارتیں

ماہر Accounts Payable
ابتدائی Account Receivable
ماہر Accounting
ابتدائی Accounts Administration
ابتدائی Accounts Finalization
ابتدائی Accounts Management
ابتدائی Accounts Payments Handling
ابتدائی Accounts Receivable Command
ماہر Accounts Receivable Skills
ابتدائی Accounts Reconciliation
ابتدائی Accounts Skills
متوسط Audit Assignment Handling
ماہر • Accounts/Asset Management
ماہر • Bank Reconciliation
ماہر • Budgeting/ Forecasting
ماہر • ERP Accounting Software
متوسط • Matrix Trade Oracle
ماہر • MS Office
ماہر • Receivable/ Payable
ماہر • Tax Computation
ماہر • Zone Accounting
ابتدائی Balance Sheet Management
ابتدائی Bank Reconciliation on
ابتدائی Billing
ابتدائی Book Keeping
ابتدائی Cooordination Skills
ماہر Database Impact
ابتدائی Direct Debit
ابتدائی Excellent Interpersonal Skills
ابتدائی Expense Management
متوسط Financial Statement Analysis
ابتدائی Fluent in English
ابتدائی Funds Management
متوسط Korean Teaching
متوسط Microsoft Excel
ابتدائی Microsoft Office 1
ماہر Payroll Processing
ابتدائی Processing Knowledge
ماہر Reconciliation
ابتدائی Record Keeping1
ماہر Security Principles
ابتدائی Social Welfare Management
ابتدائی Team Player
ابتدائی Transaction Record Management
ابتدائی تاكيد الجودة

زبانیں

ماہر اردو
ماہر انگریزی