خلاصہ

E-Nexus Solutions (Software House)
 Working for 3 years 8 month as Manager Accounts & Manager Administration.

Abdullah Group of Builder
 Worked for 2 year 6 month as Assistant Manager Accounts & Manager Administration and Purchasing Department. And Project Site In charge.

AL-Matrushi Readymade Garments, (Ajman,UAE)
 Worked for 3 years as Assistant Manager Accounts and Manager Administration.

S.A Corporation (Contractor and Builder)
 Worked for 3 year 7 month as Senior Manager Accounts and Manager Administration and Purchasing Department.

Berger Paints Company
 Worked for 1 Year as Working as Assistant Accounts.

تجربہ

کمپنی کا لوگو
Manager Accounts and Administration
E Nexus Solution
ستمبر ۲۰۱۳ - جون ۲۰۱٦ | Karachi, Pakistan

Accounting Task:

 Maintenance of the accounts receivables, payable & Form “R”.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Guides accounting clerical staff by coordinating activities and answering questions.
 Perform accounting functions related to the processing of Payroll & Balance Sheets, Expense Sheet etc. & Attendance System & Salaries making & Distribution.
 Handling Petty Cash.
 Handling and supervise the reconciliation i.e. All Bank & Parties related work (Correspondence, Records, Paper Work & Meetings), & Inventories and invoice recoveries record.
 Monthly/ quarterly head count reporting, closely involved in head count planning & budgeting.
 Prepares payments by verifying documentation, and requesting disbursements.
 Ensure the timely reporting of all monthly financial information.
 Keeping record of all Parties & purchasing & stock and invoice.
 Maintain and update computerized financial system
 Maintain financial document filing system.
 Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
Administrative tasks:

 Additionally work as Manager HR & deals in staff hiring and
company policy making.
 Employees handling, Office Management, Attendance & Appointment Letters, maintain Records
 Monitor attrition rate & preparing strategies to retain top talent.
 Grievances management and monitor disciplinary procedures
 Responsible for implementation of company policies, performance measuring and performance appraisal process.
 Ensure the smooth and adequate flow of information within the company to facilitate other business operations
 Manage schedules and deadlines

کمپنی کا لوگو
Assist. Manager Accounts & Manager Admin & Purchasing Dept.
Abdullah Group of Builder
فروری ۲۰۱۱ - ستمبر ۲۰۱۳ | Karachi, Pakistan

Accounting Task:

 Maintenance of the accounts receivables, payables & Form “R”.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Substantiates financial transactions by auditing documents.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Guides accounting clerical staff by coordinating activities and answering questions.
 Maintains customer confidence and protects operations by keeping financial information confidential.
 Perform accounting functions related to the processing of Payroll & Balance Sheets, Expense Sheet etc. & Attendance System & Salaries making & Distribution.
 Handling Petty Cash.
 Handling and supervise the reconciliation i.e. All Bank & Parties related work (Correspondence, Records, Paper Work & Meetings), & Inventories and invoice recoveries record.
 Monthly/ quarterly head count reporting, closely involved in head count planning & budgeting.
 Prepares payments by verifying documentation, and requesting disbursements.
 Ensure the timely reporting of all monthly financial information.
 Assist the Controller in the daily banking requirements.
 Ensure the accurate and timely processing of positive pay transactions.
 Keeping record of all Parties & purchasing & stock and invoice.
 Maintain and update computerized financial system
 Maintain invoice and financial document filing system.
 Work with the Controller to ensure a clean and timely year-end audit.
 Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.

Administrative tasks:

 Additionally work as Manager HR & deals in staff hiring and
company policy making.
 Employees handling, Office Management, Attendance & Appointment Letters, maintain Records
 Monitor attrition rate & prep

کمپنی کا لوگو
Assistant Manager Accounts and Administration.
AL-Matrushi Readymade Garments, (Ajman,UAE)
اکتوبر ۲۰۰٦ - دسمبر ۲۰۱۰ | Ajman, United Arab Emirates

Accounting Task:

 Maintenance of the accounts receivables, payables & Form “R”.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Substantiates financial transactions by auditing documents.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Guides accounting clerical staff by coordinating activities and answering questions.
 Maintains customer confidence and protects operations by keeping financial information confidential.
 Perform accounting functions related to the processing of Payroll & Balance Sheets, Expense Sheet etc. & Attendance System & Salaries making & Distribution.
 Handling Petty Cash.
 Handling and supervise the reconciliation i.e. All Bank & Parties related work (Correspondence, Records, Paper Work & Meetings), & Inventories and invoice recoveries record.
 Monthly/ quarterly head count reporting, closely involved in head count planning & budgeting.
 Prepares payments by verifying documentation, and requesting disbursements.
 Ensure the timely reporting of all monthly financial information.
 Assist the Controller in the daily banking requirements.
 Ensure the accurate and timely processing of positive pay transactions.
 Keeping record of all Parties & purchasing & stock and invoice.
 Maintain and update computerized financial system
 Maintain invoice and financial document filing system.
 Work with the Controller to ensure a clean and timely year-end audit.
 Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
Administrative tasks:

 Additionally work as Manager HR & deals in staff hiring and
company policy making.
 Employees handling, Office Management, Attendance & Appointment Letters, maintain Records
 Monitor attrition rate & prepar

کمپنی کا لوگو
Sr. Manager Accounts and Manager Administration & Purchasing Dept.
S.A Corporation (Contractor and Builder)
ستمبر ۲۰۰۲ - مارچ ۲۰۰٦ | Karachi, Pakistan

Accounting Task:

 Maintenance of the accounts receivables, payables & Form “R”.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Substantiates financial transactions by auditing documents.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Guides accounting clerical staff by coordinating activities and answering questions.
 Maintains customer confidence and protects operations by keeping financial information confidential.
 Perform accounting functions related to the processing of Payroll & Balance Sheets, Expense Sheet etc. & Attendance System & Salaries making & Distribution.
 Handling Petty Cash.
 Handling and supervise the reconciliation i.e. All Bank & Parties related work (Correspondence, Records, Paper Work & Meetings), & Inventories and invoice recoveries record.
Administrative tasks:

 Additionally work as Manager HR & deals in staff hiring and
company policy making.
 Employees handling, Office Management, Attendance & Appointment Letters, maintain Records
 Monitor attrition rate & preparing strategies to retain top talent.
 Grievances management and monitor disciplinary procedures
 Responsible for implementation of company policies, performance measuring and performance appraisal process.
 Ensure the smooth and adequate flow of information within the company to facilitate other business operations
 Manage schedules and deadlines
 Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints
 Purchasing Project Items, Quotations, documentation.
 Ensures operation of equipment by completing preventive maintenance requirements and maintaining equipment inventories.
 Provides supplies by identifying needs and maintains supplies inventory.

کمپنی کا لوگو
Assistant Accountant
Berger Paints Company
جنوری ۲۰۰۰ - مارچ ۲۰۰۲ | Karachi, Pakistan

Accounting Task:
 Documents financial transactions by entering account information.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Maintains customer confidence and protects operations by keeping financial information confidential.
 Perform assistant in accounting functions related to the processing of Payroll & Balance Sheets, Expense Sheet etc. & Attendance System & Salaries making & Distribution.
 Prepares payments by verifying documentation, and requesting disbursements.
 Ensure the timely reporting of all monthly financial information.
 Assist the Controller in the daily banking requirements.
 Ensure the accurate and timely processing of positive pay transactions.
 Keeping record of all Parties & purchasing & stock and invoice.
 Maintain and update computerized financial system
 Maintain invoice and financial document filing system.
 Work with the Controller to ensure a clean and timely year-end audit.

تعلیم

University of Karachi
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, ‎
Accounting & Finance, Marketing
CGPA 2.8/4
2006
University of Karachi
بیچلرز, بیچلرز ان کامرس, B COM‎
Accounting & Finance
درجہ A
2003

پیشہ ورانہ مہارتیں

5+ سال Accounts And Administration
5+ سال Accounts Finalization

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