PROFILE amp OBJECTIVE
I’m Accounts professional having more than 22 yearrs ample experience. Proficiency in mathematical, analytical, leadership and communication skills as well as strong grip in the areas of financial management, budgeting, banking activities, laws amp ethics and project planning amp management.
Presently Irsquom looking for a position in an energetic and culture intended concern where I can perform as key team member for the growth and prosperity of the company as well as equal opportunities employer.
DEPUTY ACCOUNTS MANAGER
Aman Associates - from 2021 to till now
job profile Reporting to COO and CEO

Duties and Responsibilities
Daily Banks Position Updates for CEO.
Monthly Accounts for Management.
Investors Investment Record Maintain
Reconciliations of Banks, Suppliers amp Customers Ledgers.
Keeping view on sales tax returns with Support of Tax Consultant.
Keeping view amp Files withholding Tax returns.
Monthly Project Wise P amp L report.
To monitor, track and follow-up of accounts receivables and accounts payables.
Manage Office Material, Purchase and Other Expense as per company policy.
Daily Vouchers posting, amp maintain records.
Daily bank position and cash position updates for management.
Receivable and payable details update amp Post-dated cheques.
Prepare Bank payments after checking the authenticity and adequacy of supporting documents and approvals.
Process all petty cash payments and be the custodian for physical cash balance.
Promptly account all the Bank and Cash receipts.
Prepare manual cheques as and when required, and record all cheques.
Intercompany entries should be promptly accounted and IC reconciliation completed every month.
Apart from the duties and responsibilities listed above, any other additional duties as advised by the superiors from time to time.
A.M ACCOUNTS AND ADMIN
E Cube Solutions Pvt. Ltd. - from 2019 Nov to 2021 Oct
job profile Reporting to CFO amp CEO

Duties amp Responsibilities
Monthly Accounts for Management.
Reconciliations of Banks, Suppliers amp Customers Ledgers.
Keeping view on sales tax returns with Support of Tax Consultant.
Keeping view on withholding Tax returns.
Monthly Project Wise P amp L report.
To monitor, track and follow-up of accounts receivables and accounts payables.
To be responsible for timely payments to numerous suppliers as per prescribed process of the company.
To Monitor Company Vehicle R amp M Record, log Book Record properly.
Office Rent Agreement record.
Deal with Walton Board and other Govt Office.
Manage Office Material, Purchase and Other Expense as per company policy.
Deal with company Vendors for Material Purchase, Price negotiation and Timely delivery.
Daily Vouchers posting, amp maintain records.
Daily bank position and cash position updates for management.
Receivable and payable details update.
Time to time checking of labor laws applications etc.
Dealing with PEC, AEDB amp SECP.

ASSISTANT ACCOUNTS MANAGER
ZXMCO Pakistan Pvt. Ltd. (Abdul Samad Group)
from 2016 June to 2019 Oct
job profile Reporting to COO and CEO

Duties amp Responsibilities
To coordinate with regional offices, sales dealers amp customers all the matters
regarding Payments and documents.
Prepare Weekly and Monthly Receivable Report Area wise, dealer wise for Management.
To maintain daily sale amp daily score card update.
Credit Control Manage and Debit Collection with Legal Team Support.
Preparing and checking of all types of vouchers.
Bank Reconciliations. And update daily Bank Position.
Prepare Marketing Staff Incentive and benefits.
Strong Follow up of Overdue Receivables with Sales team.
Keeping track of acknowledged sales invoices with sales and logistic teams
Reconciliation of Creditor Accounts.
Vehicle R amp M Record Maintain.
Payroll Preparation, deduction of tax from Salary
Prepare Collection Report Area Wise ampPrepare Sales Report, Cash amp Credit Sales.
Prepare of Cheques and Posting in Accounting System.
Maintain Daily Dispatch Details, Payment and Receipts Record.
Sales Invoice and Dispatch Order.
To record receipts against sale and issue sales contracts against customersrsquo orders for onward dispatches.
Supervision, checking and verification of all vouchers with supports and calculation.
Follow all company rules amp regulations.
Check Marketing Team and Freight Expense.
Monitor Inventory Movement.
Prepare Sales Invoices as per Company Policy.
Report / inform regarding CSSD to Executive Director.
Perform any other duty assigned by Executive Director.

ACCOUNTS OFFICER
Salaar Fertilizer Pvt. Ltd. - from 2011 June to 2016 June (05 years 04 months)

Duties amp Responsibilities
Preparing and checking of all types of vouchers.
Bank Reconciliations. And update daily Bank Position.
Prepare Marketing Staff Incentive and benefits.
Reconciliation of Creditor Accounts.
Vehicle R amp M Record Maintain.
Payroll Preparation, deduction of tax from Salary
Prepare Collection Report Area Wise ampPrepare Sales Report, Cash amp Credit Sales.
Prepare of Cheques and Posting in Accounting System.
Maintain Daily Dispatch Details, Payment and Receipts Record.
Sales Invoice and Dispatch Order.
To record receipts against sale and issue sales contracts against customersrsquo orders for onward dispatches.
Supervision, checking and verification of all vouchers with supports and calculation.
Checking Monthly Expenses of Marketing Staff.
2. Faras Combine Marketing Company Pvt Ltd Lahore
28th October 2010 to 13 January 2011
Position Factory Accountant
Responsibility Maintaining all accounts receivables and payables in Computerized SystemnHandling Cash transactions and disbursing petty cash.Preparing and Posting of Cash Payment Voucher, Cash receipt Voucher, Pay roll amp JV in accounting soft ware.Checking and verifying the vehicle running expenses and managing/supervising repair and maintenance of the company vehicles.Carrying on different correspondence.Prepare Monthly Salary and Wages of Factory (All Units).Public / Customer dealing,nAssisting the accounts manager in their different matters as and when required by them
Preparing Different Reports for Management regarding the Sales, Collection and StocksnMaintain Dispatch Report on daily basis after arranging and follow up of the orders delivered.nMonthly Store AuditnReconciliation of Parties Ledger, Purchaser and Suppliers.
3. Green Group Pvt Ltd.Vehari- 23 July 2008 to 27th October 2010
Position Accountant
Responsibility
Maintaining all accounts receivables and payables in Computerized SystemnHandling Cash transactions and disbursing petty cash.nPreparing and Posting of Cash Payment Voucher, Cash receipt Voucher, Pay roll amp JV in accounting soft ware.Checking and verifying the vehicle running expenses and managing/supervising repair and maintenance of the company vehicles.nOver all supervision of the Distribution Affairs.nCarrying on different correspondence, nPublic / Customer dealing,nAssisting the accounts manager in their different matters as and when required by themnPreparing Bank Reconciliation statements.nPreparing Different Reports for Management regarding the Sales, Collection and StocksnMaintaining the record of Provisional Receipts and its proper follow up with the sales staff.nMaintain Order Report on daily basis after arranging and follow up of the orders delivered.nReconciliation of Parties Ledger, Purchaser and Suppliers.
4. KSS Ltd
18/03/2004 to 03-07-2008 in following criterian
Position Account Officer. ResponsibilitynSupervise Process Activity of Seed.Maintain All Seed Stores.nAudit of GRN ( Goods Receive Note), DN (Dispatch Note).Audit of Process Sheet./Production Sheet.nVerification of Salary and Wages Sheet.Reconcile of Stock at Store on fortnightly Basis.Audit of Bank Payment Vouchers.Implementation of Management Policies.Audit of Expenses.Maintain all Expenses and Payments.Wages and Salaries of Seed Department.Supervise Purchase Process of Seed Farm Material.nPrepare Monthly Profitability Report of Seed Farm.Quarterly Stock Take of Regional Offices.Maintain Seed Farm Store record.
5. Askari Pharmaceutical Bhai Pheru
2003 July to March 2004 Position Account Officer. Identify and recording of transactions in software daily.Up date record of Stock register.nReconcile with Banks.Audit of daily Expenses.Preparation and Disbursement of Salaries.nPosting of Goods receive note.Filling of vouchers.Filling of Sales Tax Returns Monthly.Assistance to Account Manager.
6. Allied Bank Limited Grain Market Chishtiann
1999 June to March 2003
Maintain Stock Register.nCollection of Utility Bills
Customer Servicesn
Computer SkillnExpert in use of Microsoft Excess Software.Proficient working in MS Office, Internet.ERP System