概要

Dynamic and results-oriented professional with a successful career in accounting, finance, audit, sales, reports’ evaluation, and client relations in a fast-paced setting. Hands-on experience and track record of accomplishments in managing the company finances. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Proficient in robust financial reporting and developing various financial plans. Demonstrate strong management abilities with a track record of integrating technology into accounting procedures resulting in higher accuracy and timeliness of information.Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.

项目

nil

工作经历

公司标识
Assistant Manager Accounts
QURESHI GROUP
Feb 2021 - 代表 | Karachi, Pakistan

Ø  Prepare and maintain the accounts ledgers
Ø  Prepare and maintain the inventory stock sheet.
Ø  Maintain bookkeeping according to Accounting Cycle.
Ø  Prepare the monthly payroll of salons and Academy.
Ø  Prepare Trail balance and Balance sheet.
Ø  Prepare and maintain the employees accounts and ledger
Ø  Prepare the monthly stock balance sheet.
Ø  Reporting to the Directors and manager about the business financial activities.
Ø  Substantiates financial transactions by auditing documents.
Ø  Substantiates financial transactions by auditing documents.
Ø  Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Ø  Maintains customer confidence and protects operations by keeping financial information confidential.

公司标识
Accountant Cum Administrative
Delta Security Force
Dec 2016 - 代表 | Karachi, Pakistan

To take care of a company’s finances.
• To formulate and implement the organization’s financial plans and keep up-to-date account records
• Responsible for ensuring timely payment of bills, staff salaries.
• Monitoring and processing of payments and expenditure.
• To prepares and monitors the organization’s payroll system.
• Supervise the day to day security operations of an assigned client site.
• Ensure the client site is provided with high quality security services to protect people and property.
• Build, improve and maintain effective relationships with both client and employees.
• Coordinate necessary support services to effectively manage client site to meet or exceed financial goals

公司标识
Assistant accountant
Descon Engineering
Jun 2015 - Nov 2016 | Lahore, Pakistan

• 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.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• 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.
• Secures financial information by completing data base backups.

学历

Shah Abdul Latif University
硕士, 贸易硕士学位, Master in Economics‎
Economics
等级 A
2016
Shah Abdul Latif University
学士, 贸易学士, ‎
Commerce
2014
Madr-e-Millat Girls Degree College SteelTown.
中级/A级, , ‎
Commerce
2008
Queen Victoria Model School Karachi
大学入学/0级, , ‎
Biology
2006

技能

初学者 Accounts Reconciliation
中级 Bookkeeping
中级 General Accounts
中级 Sales Tax Act
中级 Tax Calculations and Analysis
中级 Tax planning
熟练 4 Knowledge of Taxation
初学者 AAccounting
中级 Accoount Management
熟练 Account Management
熟练 Account Management =
熟练 Accounting
中级 Accounting Processes
熟练 Accounting+
熟练 Accounts
中级 Accounts Administration
熟练 Accounts / Manager
中级 Accounts Acquisitions
中级 Accounts Finalization
中级 Accounts Finialization
中级 Accounts Management
熟练 Accounts Payable
熟练 Accounts Receivable Command
熟练 Accounts Reconciliation
初学者 Accounts Software Command
熟练 Admin Assistantce
熟练 Advance Excel
熟练 Advanced Excel
初学者 Architectural Skills
熟练 Audit
中级 Audit Reports Management
中级 Balance Sheet Handling
熟练 Bank Reconciliation on
初学者 BCOM
熟练 Book Keeping
熟练 Conservation Awareness
熟练 Cooordination Skills
熟练 Data Comparison
熟练 Document Creation
熟练 Employee Record Management
熟练 Employment Forms Processing
中级 Finance Reporting
初学者 Financial Accounting
熟练 Financial Statement Analysis+
熟练 Fluent in English
熟练 Handling Assignments
熟练 Korean Teaching
熟练 Lab Knowldge
熟练 Legal Affairs Management
熟练 Local Sales Tax

语言

中级 英语