خلاصہ

With total 13 years experience, Noted for prompt identification of wrong entries and UN posted vouchers in accounting software, Rewarded for detection of frauds. Proven record of working in multiple roles like Accountant, Induction and training to new employees in accounts department, preparing financial statements, Project coordinator, accounting software audit before and after implementation, maintaining financial records regarding Expansion of projects, assisting in e filing tax returns.

پراجیکٹس

House Building Finance Corporation Ltd.

تجربہ

کمپنی کا لوگو
ACCOUNTANT
TOP CAR VEHICLE REPAIRING LLC
فروری ۲۰۱٦ - موجودہ | Dubai, United Arab Emirates

 Implementation of customised ERP (INFOS DATABASE) comprising reporting requirements for Auto Repairing Ind.
 Oversee the operations of the accounting department,Supervise accounting/office staff.
 Designing & Implementation of sector specific Chart of Account.
 To check and verify all vouchers including payments, receipts and journal.
 Monitoring & preparation of Month/Year End Provisions, Adjustments, Accruals, Settlements.
 Implementation & monitoring of internal controls over sales, purchases, payroll, cash.
 Reconciling suppliers’ accounts and sending out statements to suppliers to obtain balance confirmations.
 Ensure customers reconciliations are performed regularly and underline overdue accounts.
 Process payroll (Through WPS system)as per MOL rules – responsible for all HR Functions
 Ensure bank reconciliations are done regularly.
 To maintain consumables stock as per consumption requirements.
 Preparation of monthly, quarterly and yearlyfinancial statements.
 Compliances for local, state, and government reporting requirements.
 Standard reports forbrand wise Sales, auto parts price variances,employees performance, section wise performance, spare aprts claims, customer complaints regaridng quality of repairing, advance booking variances with reasons and many others.
 Work on special projects as needed.
ROLES AND RESPONSIBILITIES AS PRO
 Submission of documents to the MOL & immigration for new visa processing & cancellations.
 Collect & submit all necessary documents in order to organize all Employee official paperwork.
 Arrange medical tests, passports, EID and labor cards.
 Preparing documents for Insurance of employees as per DHA rules.
 Organize periodic renewal of company Licenses,Documets and Economic department matters.

کمپنی کا لوگو
ACCOUNTANT
ZAFAR AND RIAZ GENERAL TRADING LLC
دسمبر ۲۰۱۳ - جنوری ۲۰۱٦ | Dubai, United Arab Emirates

 Designing & Implementation of sector specific Chart of Account.
 To check and verify all vouchers including payments, receipts and journal.
 Monitoring & preparation of Month/Year End Provisions, Adjustments, Accruals, Settlements.
 Documentation for sanctioning of business loans from banks & Credit Facilities.
 Discounting of cheques, Local invoices, and Documentation for vehicles leasing.
 Monthly and Calendar year Budgeting for setting Profit and Revenue Targets and variance Analysis.
 Implementation & monitoring of internal controls over sales, purchases, payroll, cash & inventory.
 Standard Set of MIS reports for brand,region, salesman wise sales, analysis for timely and budgeted quantity purchasing keeping cash flows in view, expired and wasted inventory Reporting, funds flow etc.
 Supervising Accounting Team regarding Compliance of Policies & Procedures, Controls, and SOPs.
 Monitoring Accounts Payable & assuring payments under TR's as per commitments.
 To check and verify all purchases, sales invoices, Dr, Cr Notes as per approvals.
 Analyzing credit limit & discussion with Sales Team for recommendation to higher management.
 Supervision of monthly Payroll of all departments, all deductions and salary processing through WPS.
 Responsible for store audit, calculating and verifying store consumption.
 Maintain outsourced contracts and ensuring their adherence to the contracts.
 Preparation of financial statements monthly, quarterly and yearly.
 Liaising with financial auditors and ensuring all activities and operations were being carried out satisfactorily in compliance with SOP’s, local regulations and business norms.

کمپنی کا لوگو
ASSISTANT MANAGER ACCOUNTS
AGROLIX CHEMICALS BAHAWALPUR
فروری ۲۰۱۲ - نومبر ۲۰۱۳ | Bahawalpur, Pakistan

 To Check and verify all types of vouchers.
 E filing of Sales Tax Return and assisting the Tax consultant in filing Income Tax Return.
 Liaison with financial and cost Auditors, Income Tax and Sales Tax authorities.
 Coordinating with legal advisor and providing necessary documents for legal matters/cases.
 Act as a liaison between Customers, relevant sales staff, Accounts and other departments within the organization to resolve routine issues and ensure satisfaction for all stakeholders.
 Monthly Physical stock taking and submitting variance report to Top Management.
 Reviewing and verifying the credit notes,discounts and commissions issued to customers as per co policy.
 Bank Reconciliations , Monitoring of receivables and payables & Follow up of sales orders.
 Liaison with financial auditors and ensuring all activities and operations were being carried out satisfactorily in compliance with local regulations and norms.

کمپنی کا لوگو
ACCOUNTANT
Adam Sugar Mills Limited
فروری ۲۰۱۰ - جنوری ۲۰۱۲ | Bahawalnagar, Pakistan

 Checking & verification of cane purchases vouchers, payments and calculating raw material cost.
 Monitoring accounts payable, Receivables.
 Calculating and verifying store consumption.
 Maintaining outsourced contracts and ensuring their adherence to the contracts.
 Reconciling sales and bank receipts and ensuring delivery as per receipts only.
 Routine verification of all vouchers and Responsible for store audit
 Assisting accounts dept in closing an accounting period.
 Ensuring smooth operation of ELP(Information System).
 E-filling of monthly sales tax returns.
 Checking and verifying Monthly payroll sheets and final settlement of Retiring employees.
 Analyzing cane & store data and reporting anomalies.
 Ensuring payments to contractors, advance to staff as per SOPs
 Working as project coordinator for implementation of ERP software
 Coordinating with CIS (software providers) and external auditors.
 Periodic audits of database management system to ensure its arithmetical accuracy.
 Coordinating with legal advisor and providing necessary documents for legal matters/cases.

کمپنی کا لوگو
BRANCH & SERVICE REPRESENTATIVE
HOUSE BUILDING FINANCE CORPORATION LTD
مارچ ۲۰۰۵ - جنوری ۲۰۱۰ | Bahawalnagar, Pakistan

 Marketing of HBFCL financial products using different Medias like electronic media, print media, organising seminars &
distribution of brochures.
 Assist and guide customers in submission and processing of their investment applications including completion of documents
and other formalities for obtaining HBFCL investment.
 To verify that the documents issued by various departments / authorities are original to ensure that once the loan is approved,
the case is not declined due to a defect in any of these documents.
 Responsible for disbursement , Recovery and reconciliation of investment processed though my office.
 Prepare market assessment and evaluation reports of all potential areas and pinpoint negative areas.
 To prepare various documents required for the mortgage and redemption.

تعلیم

The Institute of Certified Public Accountants of Pakistan (ICPAP)
سرٹیفیکیشن, CERTIFIED PUBLIC ACCOUNTANT‎
Accounting & Finance, Management Accounting, Auditing
مکمل
2016
Pakistan Institute Of Public Finance Accountants (PIPFA)
سرٹیفیکیشن, Associate Public Finance Accountant‎
Accounting & Finance, Management Accounting, Auditing
مکمل
2013
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
ڈپلوما, POST GRADUATE DIPLOMA IN ACCOUNTING‎
Accounting, Business Communication, Management Accounting
مکمل
2003
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting, Auditing, Management Accounting
فی صد 64%
2000

پیشہ ورانہ مہارتیں

ماہر Account Receivable & Payable Management
ماہر Accounts Finalization+
ماہر Adobe Reconciliation
ماہر Asset Based Finance
ماہر Budgeting & Forecasting
ماہر Cash Flow Management
ماہر Commercial Loans and Finance
ماہر Compliance
ماہر Financial Analysis
ماہر Inventory Planning
ماہر Microsoft Soft Office
ماہر Payroll Management
ماہر Sales Audit

زبانیں

ماہر پنجابی
ماہر انگریزی
ماہر اردو