概要

Result-driven professional with over 5.5 years’ experience in accounting and finance operations in a computerized environment preparation of the financial report, cash management rich exposure of performing the assigned job with minimum supervision. The main area of skill in A/P, A/R, GL, Payroll, Fixed assets, financial reporting


工作经历

公司标识
Assistant manager accounts
UBL Insurers ltd
Jul 2023 - 代表 | Karachi, Pakistan

公司标识
Accountant
DEPLOY PVT LTD
Dec 2021 - Jul 2023 | Karachi, Pakistan

Following were my job responsibilities:

To maintain the Petty cash, ledger, and other subsidiary records.
To process and maintain vouchers and keep the sanctions on record.
To maintain bank reconciliation of all bank accounts.
To maintain payroll.
Preparation and maintenance of tax challans of FBR & SRB.
Dealing with banks bank guarantee
E-stamping 
Invoices for all vendors.
verification and payments of different regions and vendors’ cases.
Prepare, examine, or analyze accounting records, financial statements
Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Review accounts for discrepancies and reconciles differences.
Prepare to adjust journal entries.
Establish tables of accounts and assign entries to proper accounts maintaiN

公司标识
Accounts Officer
SZABIST Zabtech ITVE
Apr 2021 - Dec 2021 | Nawabshah, Pakistan


Deal with EOBI and Provident Fund
To maintain the cash book, ledger, and other subsidiary records.
To process and maintain vouchers and keep the sanctions on record.
To maintain bank reconciliation of all bank accounts.
To maintain the fixed asset register, provident fund register, chequebook register, etc.
Preparation and maintenance of tax challans of FBR & SRB.
Maintain Petty cash of the directorate.
To assist in verification and payments of different chapters and project cases.
Prepare, examine, or analyze accounting records, financial statements

公司标识
Accounts Officer
SZABIST zabtech (itve) Nawabshah
Apr 2021 - Dec 2021 | Shaheed Benazirabad, Pakistan

 Working as full fialge  Accounts Officer  at szabist Zabtech (itve) Nawabshah
performining Below mentioned responsbilities 
•  Deal With EOBI & Provident Fund
• To record, keep and maintain books of accounts of all In-sourced trainings. 
• To maintain the cash book, ledger and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record. 
• To maintain bank reconciliation of all bank accounts. 
To maintain the fixed asset register, provident fund register, cheque book register, etc. 
• Preparation and maintenance of tax challans of FBR & SRB. 
• Maintain Petty cash of directorate. 
• To assist in dealing with banks. 
•  To assist generating invoices for all in-source programs. 
• To assist in verification and payments of cases of different chapters and projects. 
• Prepare, examine, or analyse accounting records, financial statements 
•  Financial reports to assess accuracy, completeness, and conformance to                  reporting and procedural standards.
•  Review accounts for discrepancies and reconcile differences. 
•  Prepare adjusting journal entries. 
•  Establish tables of accounts and assign entries to proper account

公司标识
Admin & Accountant
EASTERN TRAING CORPORATION
Apr 2019 - Mar 2021 | Hyderabad, Pakistan

Performing following responsibilities
Distribution Handling.
Managing Cash and Warehouse Stocks.
Administering payrolls and controlling income and expenditure.
 Prepares payments after documentation deposit into Bank.
 Examining bank statements and reconciling them with general ledger entries.
Examining expenses submitted by employees.
 Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Maintains Customer’s credit detail report.
 Communicate Monthly targets to salesmen.
 Formulating weekly analysis reports of Cash\\sales and shared with Owner

公司标识
B.D.O
BEHRIA TOWN NAWABSHAH
Jun 2017 - Jul 2017 | Nawab Shah, Pakistan

work as BDO in ARY PROJECT for two month in nawabshah

公司标识
financial controller and business analyst
Eastern trading corporation
Sep 2022 - Jan 1970 | Karachi, Pakistan

To maintain the cash book, ledger, and other subsidiary records.
• To process and maintain vouchers and keep the sanctions on record.
• To maintain bank reconciliation of all bank accounts.
• To maintain the checkbook register, etc.
• Preparation and maintenance of tax challans of FBR & SRB.
• Maintain Petty cash of all regions.
• To assist in dealing with banks.
• To assist in generating invoices for all vendors.
• To assist in verification and payments of different regions and vendors’ cases.
• Prepare, examine, or analyze accounting records, financial statements
• Financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Review accounts for discrepancies and reconciles differences.
• Prepare to adjust journal entries.
• Establish tables of accounts and assign entries to proper accounts

学历

Mehran University of Engineering & Technology (MUET) Jamshoro
硕士, 工商管理硕士学位, ‎
Finance
CGPA 3.5/4
2023
Shaheed Benazir Bhutto University, Shaheed Benazir Abad (SBBUSBA)
工商管理学士学位, finance‎
Accounting & Finance, Business Finance
CGPA 3.1/4
2018

技能

初学者 Branch Operations Management
中级 Customer Service Skills
熟练 EOBI Processing
熟练 ERP HWAK accounting software
熟练 ERP Knowledge
中级 MIS
熟练 MS Excel
熟练 Peachtree Command
初学者 Planning
中级 Provident Fund
熟练 QuickBooks
中级 Reporting Skills
熟练 Sidat Hyder Accounting Software

语言

熟练 信德语
熟练 乌尔都语
中级 英语