概要

Highly organized and detail-oriented Bookkeeper, Accountant & Finance Associate with a strong passion for supporting financial operations and maintaining accurate records. I am dedicated to providing reliable and efficient assistance to business owners, ensuring smooth and streamlined financial processes.

With a solid understanding of basic accounting principles and proficiency in bookkeeping software, I assist in managing accounts payable and receivable, reconciling bank statements, and processing invoices. I am adept at entering and categorizing financial transactions, maintaining ledgers, and generating reports that provide valuable insights into financial performance.

If you are looking for a dedicated and reliable Bookkeeper or Accountant to contribute to your financial operations, I would be thrilled to connect. Let's explore how I can help streamline your financial processes, maintain accurate records, and contribute to the success of your organization.

工作经历

公司标识
Finance Lead
UNISOFTWARES PAKISTAN
Jun 2023 - 代表 | Lahore, Pakistan

Financial Reporting: Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting principles and regulatory requirements. Support the timely submission of financial reports to management and stakeholders.Budgeting and Forecasting: Assist in the budgeting and forecasting processes. Collect and analyze financial data to support the development of budgets and financial projections. Monitor budget performance and provide insights on budget variances. Assist in identifying areas for cost control and efficiency improvement.Transaction Processing: Support the processing of financial transactions, including accounts payable, accounts receivable, and payroll. Ensure accuracy and timeliness in recording financial transactions. Assist in reconciling bank statements and resolving any discrepancies.Financial Systems and Software: Utilize financial software and systems to input, organize, and retrieve financial data. Assist in maintaining the integrity and security of financial systems. Support the implementation and improvement of financial processes and systems.Compliance and Audit: Assist in ensuring compliance with financial regulations, accounting standards, and internal controls. Support internal and external audit processes by providing necessary documentation and information. Identify and address any compliance or control deficiencies.Communication and Collaboration: Collaborate with other teams, such as procurement, HR, and operations, to gather financial information and support decision-making. Communicate financial information effectively to stakeholders, both verbally and in writing. Assist in providing financial guidance and support to colleagues when needed.

公司标识
Admin & Accounts Executive
United Computer Solutions
Mar 2021 - Dec 2022 | Lahore, Pakistan

Administrative Responsibilities:• Provide general administrative support such as managing correspondence, answering phone calls, scheduling appointments, and maintaining office supplies.• Assist in organizing meetings, conferences, and events, including making arrangements for venues, equipment, and catering.• Handle travel arrangements and logistics for staff members, including booking flights, accommodations, and transportation.• Maintain and update records, databases, and filing systems, ensuring information is accurately documented and easily accessible.• Assist with the preparation and formatting of documents, reports, and presentations.• Support HR-related tasks such as onboarding new employees, maintaining employee records, and assisting with payroll administration.Accounts and Finance Responsibilities:• Assist in managing accounts payable and accounts receivable processes, including processing invoices, payments, and reconciling vendor statements.• Help with bank reconciliations and ensure accurate recording of financial transactions.• Assist in the preparation of financial reports, statements, and budgets.• Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.• Support the finance team in conducting financial analysis, identifying trends, and providing insights to improve financial performance.• Assist in the preparation of financial documents for audits and tax filings.• Collaborate with internal teams to resolve accounting discrepancies and answer finance-related inquiries.

公司标识
Sr. Officer Corporate Reporting
Mughal Iron & Steel Industries Limited
Nov 2019 - Feb 2021 | Lahore, Pakistan

• Support internal and external audits by preparing requested documentation, and assisting the auditors in any required documentations.• Performs data entry like Sales Invoices with relevant documents, Purchase Invoices with relevant documents and Closing entries as defined by Accounts Manager.• Updating company\'s bank accounts and reconciling the accounts with bank statements on a monthly basis.• Performs bank transactions for inter company & intra company payments.• Reconciling the Withholding Tax ledgers to ensure that all the deducted amounts in regards of taxations are paid.• Reconciling owner\'s equity and owner\'s drawing ledgers to provide accurate balances to the Company Secretary.• Assist in the vendor management, making payments to vendors and generating accurate vendors balances.• Collaborate with cross-functional teams, including finance, accounting, taxation and other departments, to gather necessary information and ensure accurate financial reporting.

学历

University of the Punjab
学士, 贸易学士, B.Com‎
Accounting & Finance, Commerce
所占比重 59%
2021
The Punjab Group Of Colleges Lahore
中级/A级, 理工系(医学预科), Fsc (Pre-Medical)‎
Medical
所占比重 59%
2018
BISE Lahore
大学入学/0级, 科学, Matriculation‎
Investment
所占比重 80%
2016

技能

初学者 Account Planning
中级 Accounting
中级 Accounting Skills
中级 Accounting+
中级 Accounts
中级 Accounts Administration
中级 Accounts / Manager
中级 Accounts and Finance
中级 Accounts Coordination
初学者 Accounts Finalization
中级 Accounts Payable
中级 Accounts Payments Handling
中级 Accounts Production
中级 Accounts Receivable Command
中级 Accounts Receivable Skills
中级 Accounts Reconciliation
中级 Accounts Software Command
初学者 Analytical Skills
中级 Attention to Details
初学者 Audit Assignment Handling
中级 Bank Reconciliation on
中级 Basic Accounting
初学者 Basic Math
中级 Bookeeping
中级 Bookkeeping
中级 Bookkeeping Knowledge
熟练 Cash Collection
熟练 Cash Handling
中级 Communication Developement
中级 Compilation of Financial Statements
中级 Cooordination Skills
中级 Data Comparison
中级 Data Management
中级 Database Impact
中级 Employment Forms Processing
中级 Financial Accounting
中级 Financial Analysis
中级 Financial Statement Analysis
初学者 Financial Statements Management
中级 Financial Transaction
中级 Flexibility
初学者 Fluent in English
初学者 Full Charge Bookkeeping
中级 Funds Management
中级 GAAP Standards Knowledge
中级 Garment Manufacturing Accounts
中级 Good English Communication
中级 Good Knowledge of Accounting
初学者 Handling Assignments
中级 Invoice Processing

语言

熟练 乌尔都语
中级 英语