خلاصہ

I am a professional person as concerned my field & academic record. I had done my MBA in Finance, Looking forward for suitable job as concerned as Accounts, Finance & Admin department. I get professional certification from different institutions as as Well as I have a 4 Years of Experience in different organization as mentioned below.

پراجیکٹس

Different Educational Projects during the Uni Life

تجربہ

کمپنی کا لوگو
Accountant
Newtech Pipes Pvt Ltd
مئی ۲۰۱۹ - موجودہ | Islamabad, Pakistan

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<html><body><p>&Atilde;&#130;&Acirc;&nbsp;&Atilde;&#130;&Acirc;&nbsp;Preparation of Bank Payment Vouchers (BPV),Bank Received Voucher (BRV) Cash Received Voucher (CRV) Cash Payment Voucher (CRV)&Atilde;&#130;&Acirc;&nbsp;Journal Vouchers (JV), AP Invoices</p>
<p>Prepares Upload and Reconcile Invoices as Per Purchase Order/Contract</p>
<p>Prepare Daily Bank reconciliation of all account balances to identify differences, if any, with reasons</p>
<p>Resolve bank issues including fee deductions and check differences,</p>
<p>&Atilde;&#130;&Acirc;&nbsp;Enter daily financial transactions into the general ledger.</p>
<p>Reconcile and report on various ledger accounts as required,</p>
<p>Verify, allocate, post and reconcile accounts payable and receivable,</p>
<p>Verify &amp; reconcile daily weekly and monthly cash collection and deposit reports</p>
<p>&Atilde;&#130;&Acirc;&nbsp;Posting, checking &amp; verification of all transactions and processing payments</p>
<p>Track and maintain petty cash book, reimbursement billings and receivables&Atilde;&#130;&Acirc;&nbsp;</p>
<p>Work with project managers to ensure timely collection of customer invoices</p>
<p>Maintain general ledgers, recording the status of various accounts.</p>
<p>&Atilde;&#130;&Acirc;&nbsp;Regular Visit to Factory to Maintain Production Report and Verity Factory Cash Book,</p>
<p>&Atilde;&#130;&Acirc;&nbsp;&Atilde;&#130;&Acirc;&nbsp;Processing payroll, employee benefit and wage disbursements.</p>
<p>&Atilde;&#130;&Acirc;&nbsp;Reconciles financial discrepancies by collecting and analyzing account information</p>
<p>&Atilde;&#130;&Acirc;&nbsp;&Atilde;&#130;&Acirc;&nbsp;Proficient in the use of accounting software (Quickbook &amp; ERP)</p>
<p>&Atilde;&#130;&Acirc;&nbsp;&Atilde;&#130;&Acirc;&nbsp;&Atilde;&#130;&Acirc;&nbsp;Highly proficient in the use of Excel Spreadsheets (Important)</p>
<p>&Atilde;&#130;&Acirc;&nbsp;&Atilde;&#130;&Acirc;&nbsp;providing administrative support to ensure efficient operation of the office,</p>
<p>Carry other out of office tasks for the director such as bill payments and office purchases,</p></body></html>

کمپنی کا لوگو
Accounts/Admin Officer
Kcn Telecom Private ( ltd )
جولائی ۲۰۱۷ - مارچ ۲۰۱۹ | Islamabad, Pakistan

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<html><body><p>Keeping accurate records for all daily transactions,
Prepare and process payrolls of employees,
Prepare Bank Reconciliation Statement at the end of month.
Prepare Invoices and maintain invoices tracking record.
Collecting, preparing and interpreting reports, budgets, accounts and financial
statements,
Responsible for controlling income, cash flow and expenditure
Managing internal budgets of projects awarded by the client
Responsible for strategic analysis and assisting with strategic planning,
Responsible for research into pricing, competitors and factors affecting
performance
Prepared and filed cash vouchers, cash count sheets and responsible to
maintain record of petty cash on daily basis,
Transfer of funds after approval from Engagement Manager to Field Supervisors
for smooth running of project,
Checked daily expenses incurred by Admin and Logistics officer, Field
supervisors and Regional Coordinator
Financial reporting to Head Office and field offices on monthly basis to CEO
Assists With Tax officer for Daily Sales tax Deductions and Paying to FBR, PRA, KPRA.
Assists With HR Officer For Daily Administration Task,
Accomplishes the Results by Performing All the Duties
Secure Financial Information by Completing data base backups</p></body></html>

کمپنی کا لوگو
Data Management Officer
Information Architects
جولائی ۲۰۱۱ - اکتوبر ۲۰۱۳ | Islamabad, Pakistan

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<html><body><p>Maintain data of country wide cences,</p>
<p>Maintain the data of Deserving Peoples for BISP funds Issue,</p>
<p>Doing with NADRA updated Data Software,</p>
<p>Upload all over country wide data with the help of NADRA Software,</p>
<p>Maintain Daily Incoming and Outgoing Transactions to Deserving Peoples,</p>
<p>Maintain Weakly Monthly Quarterly Progress Reports</p>
<p><strong>&Atilde;&#130;&Acirc;&nbsp;</strong>Entering&Atilde;&#130;&Acirc;&nbsp;customer and account&Atilde;&#130;&Acirc;&nbsp;data&Atilde;&#130;&Acirc;&nbsp;from source documents within time limits,</p>
<p>Compiling, verifying accuracy and sorting information to prepare source&Atilde;&#130;&Acirc;&nbsp;data&Atilde;&#130;&Acirc;&nbsp;for computer&Atilde;&#130;&Acirc;&nbsp;entry.</p>
<p>Reviewing&Atilde;&#130;&Acirc;&nbsp;data&Atilde;&#130;&Acirc;&nbsp;for deficiencies or errors, correcting any incompatibilities and checking outputs,</p>
<p>Research and obtain further information for incomplete documents</p>
<p>Keep Informational Confidential, Respond to queries for information and access relevant files.</p>
<p>Comply with data integrity and security policies,</p>
<p>Ensure proper use of office equipment and address any malfunctions</p></body></html>

تعلیم

PMAS(Arid agriculture university)
ایم فل, MBA 3.5 year‎
Accounting, Accounting & Finance, Administration
مکمل
2017
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.com‎
Accounting & Finance
فی صد 52%
2011

پیشہ ورانہ مہارتیں

ایک سال سے کم Asset Management
3 سال Accounting
2 سال Accounts Adminstration
3 سال Accounts Payable
3 سال Administrative Work
4 سال Analytic Problem Solving
3 سال Bank Reconciliation
ایک سال سے کمBanking Relationships
4 سال Book Keeping
3 سال Monitoring Analysis
3 سال Multitasking Skills
5+ سال Must have the Command in Computer Operating .
5+ سال Official Assignments
3 سال Operations Responsibility
ایک سال سے کمPeachtree
3 سال People Management
ایک سال سے کمPetty Cash
ایک سال سے کمPetty Cash Management
2 سال Pre-audit
4 سال Presentation Skills
2 سال Project Leadership
2 سال Purchase Orders
5+ سال Pursuing News Stories
4 سال Quality Assurance Processess
3 سال Quck Book
1 yearQuickbooks Experience Must be acknowledge
5+ سال Reciptionist Duties
5+ سال Reporting Skills
1 yearSFAS Rules
ایک سال سے کمSPSS
1 yearTax Accounting
1 yearTax Calculations and Analysis
3 سال Team Building
4 سال Time Management
4 سال Transaction Process
4 سال Treaning
2 سال Verification
3 سال Vouchers/Invoices
3 سال Warehouse Analytical
2 سال windows based Accounting software

زبانیں

ماہر پنجابی
ماہر اردو
ماہر پشتو
ماہر انگریزی