خلاصہ

Commerce graduate and partly qualified Associate Certified Chartered Accountant ACCA applying for a General Accounting position where I can use my knowledge and experience to ensure the delivery of all financial and accounting activities related to accounts payable, accounts receivables and general accounting

تجربہ

کمپنی کا لوگو
Manager Finance
Level 3 Back Office Services Pvt Limited
مئی ۲۰۱۹ - موجودہ | Karachi, Pakistan

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کمپنی کا لوگو
Asst. Finance Manager
Level3 Back Office Services (Pvt) Ltd
فروری ۲۰۱۸ - مئی ۲۰۱۹ | Karachi, Pakistan

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کمپنی کا لوگو
Finance Executive
Chaseup
جنوری ۲۰۱۷ - فروری ۲۰۱۸ | Karachi, Pakistan

Promoted to Finance Executive Position:
Account Payable:
• prepare daily payment plan, coordinate with procurement managers & vendors to manage payments according to
available budget on daily basis
• manage payments of key accounts, coordinate with key accounts representatives and ensure healthy relationship
• payroll disbursement, process staff advances and staff loans along with recording in ERP
• reconciliation of payroll with general ledgers and identify discrepancies
• resolve any issues in overall payment process
• ensure proper recording of withholding tax and submission of withholding tax through e-filling
• supervise AP disbursement group, ensure accuracy and timeliness in payable process

Fund Management:
• prepare daily fund position report
• report excess/shortage of fund in bank accounts for bank deposits & fund transfer decisions
• review cash movement report and closing of all branches

Accruals & Pre-payments:
• maintain schedule of prepaid insurance & prepaid rent
• post closing entries of rent expense & insurance expense in ERP
• ensure insurance cover is in line with the stock valuation & fixed asset register balances
• Post accrued payroll entries in general ledger

کمپنی کا لوگو
Finance Officer
Chase Up
اکتوبر ۲۰۱۵ - دسمبر ۲۰۱٦ | Karachi, Pakistan

• process a high volume of invoices, ensure accuracy and timeliness
• process payments through cash, cheques, pay order, RTGS, online transfers
• matching, batching and coding invoices
• perform AP disbursement
• establish, maintain and reconcile the general ledger
• maintaining and handling cheque books, keeping record for timely issuance to ensure smoothness in day to day
operations
• prepare bank reconciliation
• prepare supplier ledger reconciliation
• prepare miscellaneous reports as required by other departments
• perform other related duties as required
• providing accurate financial information to seniors & manager

کمپنی کا لوگو
Accounts Officer
Chase Up
اگست ۲۰۱۵ - اکتوبر ۲۰۱۵ | Karachi, Pakistan

• posting of AP invoices into ledgers, making adjustments of purchase return, discount received and others when
required
• posting general entries of branding receivables, shelf rent and advance income tax
• proper filling of invoices
• petty cash posting
• liaison between the head office's and the branch’s accounts payable

کمپنی کا لوگو
Administrator
Kans Model Academy
جنوری ۲۰۱۰ - اگست ۲۰۱۵ | Karachi, Pakistan

Administrator in family owned educational institute

تعلیم

University of Karachi
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting
فی صد 60%
2016
ACCA Pakistan
ماسٹرز, ماسٹرز ان کامرس, Associate Chartered Certified Accountant (In Progress)‎
Accounting, Finance, Audit
فی صد 70%
2016
ACCA Pakistan
سرٹیفیکیشن, Certified Accounting Technician‎
Accounting
مکمل
2010

پیشہ ورانہ مہارتیں

5+ سال Accounts Reconciliation
2 سال Acount Payable
5+ سال Advance Excel
3 سال Bank Management
5+ سال Budgeting & forecasting
3 سال Cash Flow Management
3 سال Cash Flow Reporting
2 سال Costings
1 yearERP
5+ سال ERP Software
5+ سال Excel
1 yearFund Management
2 سال Income tax
3 سال Internal Financial Reporting
1 yearManaging Midsize Teams - 5 to 20 People
1 yearmicrosoft dynamics erp
1 yearMicrosoft Office Accounting
5+ سال MS Office
1 yearOffshore Banking
1 yearOffshore Operations
3 سال Treasury Management

زبانیں

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