概要

Finance professional with four years of work experience in accounts and accounting softwares. Experienced in preparing management reports and conducting audits. Hands on experience in day to day accounts activities including;
Payrolls, Ledgers, Reconciliation statements , Maintaining debtors/ creditors accounts, Accounts reconciliations , Costing, Statement analysis, Payments and invoicing , Maintaining bank accounts and Online Banking.

工作经历

公司标识
AM Assistant Finance
zameen.com
Jun 2020 - 代表 | Lahore, Pakistan

公司标识
Accounts officer
INTERVAC PVT LTD
Jan 2016 - 代表 | Lahore, Pakistan

• Maintaining accounts receivables/payables and bank accounts as well
• Bank Reconciliation Statement of banks
• Making payments to parties through banks
• Manage documents of imports and reporting to management
• Costing of imported material and reporting
• Handling clerical work, work on manual base
• Liaised with bankers and parties .
• Administered online banking functions
• Monitoring and recording company expenses
• Stcok taking of Raw material & Finished products
• Internal audit on quarterly bases

公司标识
accountant/Import assistant
INTERVAC PVT LTD
Jan 2016 - 代表 | Lahore, Pakistan

• Maintaining accounts receivables/payables and bank accounts as well
• Making payments to parties through banks
• Manage documents and reporting to management
• Handling petty cash and clerical work, work on manual base
• Liaised with bankers and parties .
• Administered online banking functions
• Monitoring and recording company expenses

公司标识
account officer
WALEED POULTRY FARMS
Sep 2012 - Dec 2015 | Lahore, Pakistan

INTERVAC (PVT) LTD. Garrhi Shahu Lahore.
Well known pharmaceutical company producing veterinary medicines, also deals in import and export of medicines. More than 200 employees were working in company. Monthly turnover round about Rs 15 millions.

• Preparing journal entries and ledgers
• Posting vouchers on daily basis
• Bank Reconciliation Statement
• Maintaining accounts receivables /payables
• Maintaining payroll on monthly basis
• Maintaining petty cash on daily basis
• Check and balance on inventory for audit preparation

公司标识
INTERNEE
MCB Bank Limited
Jun 2011 - Jun 2011 | Jehlum, Pakistan

学历

The Superior College
硕士, , MBA FINANCE‎
Finance and Commerce
CGPA 3.1/4
2012
University of the Punjab
, B.Com‎
所占比重 52%
2006
Pakistan Board of Technical Education Lahore
, DBA‎
所占比重 40%
2003
BISE
, Matric in Science‎
所占比重 52%
2000

技能

中级 Improving internal controls
熟练 Manage All Account Payable and Receivable
熟练 Interlink Coordination
初学者 Report on Financial Performance
初学者 Tax Calculations and Analysis
熟练 ACCOUNTING
熟练 accounts
熟练 Bookkeeping
熟练 BSP Refunds
熟练 ethics
中级 finance
熟练 General Math Skills
中级 Import
熟练 Interperso
中级 Inventory Planning
熟练 Motivation
熟练 Must be Software user
初学者 Oracle or Others)
熟练 Presentable
熟练 Reporting Skills
初学者 Returns
熟练 Salaries
初学者 Sales Tax Act
中级 Trust
初学者 Warehousing
中级 AAccounting
熟练 Accounnts Management
熟练 Account Creation
熟练 Account Management =
熟练 Accounting and Use of Computer Software
熟练 Accounting Applications Command
熟练 Accounting Software Command
熟练 Accounting software’s operating skills
熟练 Accounting+
熟练 Accounts
熟练 Accounts Management
中级 Accounts Production
中级 Accounts Software Command
熟练 Agile Scrum Testing
熟练 Analytical Skills
熟练 assistant acoutant
熟练 Auditing
熟练 Bank Reconciliation on
中级 Banking Clause Knowledge
熟练 Beverage Formulation
熟练 Book keeping process
熟练 Bookkiping
熟练 BSP Reconciliation
熟练 Cash Flow Management
熟练 Computer Skills & Budgets

语言

熟练 乌尔都语
中级 英语