概要

Experienced in Accounts and Finance with a demonstrated history of working in Manufacturing & Services industries. High skilled in Accounting Software, Customer Service, Public Speaking, Microsoft Office, and Management. Strong Accounting Professional with Master degree in Commerce - M.Com specially focused in Accounts and Finance from The Superior University Lahore, Pakistan.


项目

FACTORS AFFECTING THE BOND MARKET
A SURVEY REPORT ON TEVTA

工作经历

公司标识
Manager Accounts
Biotech Packages (Pvt) Limited
Nov 2018 - 代表 | Lahore, Pakistan

As an Accounts Manager at Biotech Packages Pvt Ltd, my key responsibilities include:Utilizing accounting software such as QuickBooks online and Odoo Accounting Software.Recording day-to-day book entries and journal entries for all business transactions.Managing income tax and sales tax matters, including preparing sales tax invoices.Ensuring timely closure of billing and accounting processes.Preparing accurate and timely monthly and annual financial reports.Managing cash flow for vendors and petty cash usage.Acting as the main point of contact for all accounts-related inquiries.Communicating progress of monthly and quarterly initiatives to internal and external stakeholders.Forecasting and tracking key account metrics, such as quarterly sales results and annual forecasts.Maintaining proper records of exemption certificates (bills/invoices).Generating reports on account status (receivable and payable) and annual audits.Collaborating with the sales team to identify and capitalize on opportunities within the territory.Managing all aspects of accounts proactively, ensuring accurate recording of daily, monthly, and yearly transactions.Building and maintaining strong customer and vendor relationships.Overseeing customer account management, including contract negotiation to maximize profits.Demonstrating an interest in events and actively participating in management discussions.I am highly proficient in MS Excel and Word, allowing me to effectively analyze data and streamline processes.
Skills: Office Administration · Business Development · Finance · Account Reconciliation · Accounts Payable · Accounts Receivable · Tax Preparation · Bank Reconciliation · Sales Tax · Account Management · Payroll Taxes · Cash Flow

公司标识
Financial Research Analyst
2iQ Research GmbH
Nov 2017 - Oct 2018 | Lahore, Pakistan

As a Financial Research Analyst at 2iQ, my key responsibilities included:Adding valuable information to corporate filings, such as insider positions, filing footnotes, and insider holdings.Researching transactions related to company events, including mergers.Analyzing news flow and annual reports to gain a comprehensive view of insider activity.Collaborating with team members to enhance the quality and accuracy of data and ensure data integrity.Providing a reliable and comprehensive source for gauging insider sentiment at the company, industry, or country level.Examining how insider trading impacts market responses to subsequent analyst forecast revisions on a global scale.Investigating the informativeness of directors\' dealings reports for outside investors.Throughout my tenure, I actively contributed to improving data quality and accuracy, which ultimately enhanced the reliability of our insights. By analyzing insider trading data and conducting thorough research, I provided valuable information to clients, enabling them to make informed investment decisions.
Skills: Financial Research · Data Analysis · Insider Trading · Corporate Filings · News Analysis · Annual Reports · Collaboration

公司标识
Assistant Manager Accounts
Sayb City Playland
Feb 2017 - Nov 2017 | Lahore, Pakistan

As an Assistant Accounts Manager at SAYB City PlayLand, my key responsibilities included:Managing all aspects of bookkeeping and accounts functions, including the EPOS server.Handling payroll responsibilities, ancillary functions, and banking responsibilities.Managing utilities responsibilities and preparing income statements on a weekly, monthly, and quarterly basis.Processing monthly payments to clients.Maintaining records of rides/games and food court materials.Ensuring the check and balance of product expiry dates.Managing gift shop materials.Collecting cash on a daily basis.Maintaining petty cash for daily usage.Showing interest in events and actively participating in management discussions.Managing rents and miscellaneous charges of the building.Assisting as a part-time cashier when urgently needed.Ensuring the check and balance of cash and bank on a monthly and as-needed basis.Monitoring and maintaining event records, such as opening ceremonies or product launches.Conducting internal audits on a quarterly and annual basis.Maintaining daily expense sheets.Keeping evidence records of expenses for future purposes.Managing office stationary and other administrative tasks.Conducting regular checks and balance of assets and materials.Maintaining controlled documentation for various files, including ride/games documents, building rent and rates agreements, import and shipments files, and original contracts.During my tenure, I successfully carried out these responsibilities, ensuring the smooth operation of the accounts office and supporting the overall financial management of SAYB City PlayLand. My attention to detail, ability to multitask, and strong organizational skills allowed me to effectively handle various tasks and maintain accurate financial records.
Skills: Office Administration · Management · Financial Reporting · Bookkeeping · Microsoft Excel · Account Management · Internal Audit · Payroll · New Business Development

公司标识
Cashier & Accounts Executive
Superior Group of Colleges Arifwala Campus
Sep 2015 - Nov 2016 | Arifwala, Pakistan

As a Cashier cum Accounts Executive at Superior Group of Colleges, my key responsibilities included:Handling all bookkeeping and accounts functions.Managing payroll responsibilities.Assisting with ancillary functions related to accounts.Handling utilities responsibilities.Preparing monthly student fee vouchers.Collecting student fees and fines on a monthly basis.Maintaining student records related to fees and fines.Managing petty cash for daily usage.Showing interest in college activities and participating in their arrangements.Managing rents and charges.Fulfilling cashier duties at all times.Ensuring the check and balance of cash and bank transactions.Double-checking student direct deposit fees into the bank.Monitoring and maintaining student activity records from admission to exams.Conducting internal audits on a quarterly and annual basis.Maintaining a daily expense sheet.Managing office stationary, shields, medals, sports kits, etc.Checking and balancing the institute\'s assets on a monthly basis.Maintaining controlled documentation for various files, including student documents/files, original contracts (transport/canteen/bookshop), building rent and rates agreements, and other important documents/files.During my time in this role, I effectively managed the accounts office and cashier duties, ensuring accurate financial records and efficient operations. My attention to detail, numerical proficiency, and strong organizational skills allowed me to handle various financial transactions and maintain proper documentation.
Skills: Office Administration · Accounts Payable · Accounts Receivable · Bookkeeping · Account Management · Payroll · Cash Flow

公司标识
Accountant
New Ikram And Company
Mar 2010 - May 2012 | Okara, Pakistan

At New Ikram & Company, I worked as an Accountant in the capacity of a Maize Buying Agent for Rafhan Maize Products Company Limited, Faisalabad, Pakistan, and Ingredion Incorporated GmbH. Here are the key responsibilities I handled during my tenure:Managing all parties\' accounts.Daily recording of invoices.Handling all books of accounts manually and using accounting software.Preparing invoices for parties.Handling tax activities.Managing cash and bank dealings.Depositing and withdrawing cash from the bank.Collecting payments from parties.Preparing parties\' cheques for payment.Preparing bills for Rafhan Maize.Preparing parties\' payment vouchers and managing collections.Maintaining records of all transactions.Conducting internal audits at the end of every session.Preparing daily purchase and sale invoices.Ensuring the check and balance of cash book and passbook.Monitoring stock levels (loaded and remaining).Dealing with contractors, drivers, and labor based on work situations.Summarizing financial data for internal and external management as well as external auditors.During my time in this role, I effectively managed accounts, invoices, payments, and financial records for the maize buying operations. My attention to detail, organizational skills, and ability to handle cash and bank transactions ensured accurate financial reporting and efficient operations.
Skills: Invoicing · Accounts Payable · Accounts Receivable · Bookkeeping · Cash Handling · Auditing · Manual Accounting

学历

The Superior College
硕士, , M.Com‎
Accounting & Finance
CGPA 3.2/4
2014
University of the Punjab
学士, , B.Com‎
Accounts, Audit and Finance
所占比重 59%
2011
BISE Lahore
中级/A级, , I.Com‎
所占比重 52%
2009
BISE Lahore
大学入学/0级, , Matric in Arts‎
所占比重 44%
2007

技能

熟练 accountant
熟练 Costumer Accounts Management
中级 Branch Accounting
中级 finance
中级 International Accounting Standards
熟练 Receivable & General Entries
熟练 SAP
熟练 sharp mind
中级 4 Knowledge of Taxation
熟练 AAccounting
中级 Ability To Strategize
熟练 Accoiunting
熟练 Accounnts Management
熟练 Account Finalization
熟练 Account Management
中级 Account Management =
中级 Account Planning
熟练 Accounting
中级 Accounting Applications Command
熟练 Accounting Consultancy
熟练 Accounting Software Command
中级 Accounting System Management
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Acquisition
熟练 Accounts Administration
初学者 Accounts Adminstration
熟练 Accounts and inventory management
中级 Accounts Consulting
中级 Accounts Coordination
熟练 Accounts Finalization
中级 Accounts Finialization
中级 Accounts Handlers
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Reconciliation
熟练 Accounts Software Command
中级 Active Reports
初学者 Adaptive Leadership
熟练 Address Book
熟练 Agile Scrum Testing
中级 Alternative Financial Services
熟练 American Accent
熟练 Analytical Skills
中级 Analytics
熟练 Audit Assignment Handling
中级 Audit Management

语言

熟练 英语
熟练 旁遮普语
熟练 乌尔都语

Muhammad 联系人

Unaiza Tahira
Upwork