概要

I have more than 8 years of experience in accounting and finance with customise software, SAP ,Oracle, Sage, Quickbook and highly grasp on Microsoft Excel. Currently, i am providing my services in Digital Devices Technology LLC fastest growing privetly owned of Networking and storage Equipment dealers in UK/US/UAE.


I can independently handle all Accounts work of your company.You can leave all your worries to me,as far as Accounting is concerned


工作经历

公司标识
Assistant Manager Accounts
Enterprise Technology Solutions (USA Region)
Aug 2017 - 代表 | Lahore, Pakistan

Managing and overseeing the daily operations of
the accounting department.
Monitoring and analyzing accounting data and produce financial
reports or statements.
Establishing and enforcing proper accounting methods, policies
and principles.
Analysis of Cash flow with managing Accounts receivable and
Accounts Payable.
Preparing Monthly Financial Reports.
Establish and maintain fiscal files and records to document
transactions.
Remotely work experience included in COViD-19

公司标识
Admin & Ass. Manager Accounts
Enterprise Technology Solutions (UAE Region)
Sep 2017 - Jul 2020 | Lahore, Pakistan

Providing my services as admin and Ass.Manager Accounts handling accounts receivable and payables with preparation of weekly monthly and annual reports to the manager and CEO.
Filing of VAT return quarterly.
Working on Sage and assisting the developers in implementation of Oracle.

公司标识
Senior Accountant
Sabirs Group Of Companies
Oct 2013 - Sep 2017 | Lahore, Pakistan

Responsible for full set of account and detail support Financial Statement
Prepare Monthly Reports, Cost Sheets with all supporting statements
Prepare Quarterly Reports and Reports on Variance
Prepare and file (online) monthly, quarterly and annual withholding tax statements of staff and suppliers as per requirements of state law;
Assist with an Annual Audit

公司标识
Accounts Officer
Noon Group of Companies
May 2011 - Oct 2013 | Lahore, Pakistan

Responsible for Account Receivable, Account Payable, Inventory and Fixed assets Ensure accurate and timely payment to vendors, dealing with banks for Letter of Guarantee, RTGS and/or other financial instruments. Provide accounting expertise, review monthly reconciliation and checking inter-company transactions

Preparation of payment vouchers and making tax and other deductions in accordance with laws and organizational policies Responsible for deduction of withholding tax at source as per requirements of Income Tax Ordinance 2001

Prepare and file (online) monthly, quarterly and annual withholding tax statements of staff and suppliers as per requirement.

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, CMA‎
Financial Accounting, Costing, Management, Auditing
Completed
2015
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, Associate Cost Management Accountant (ACMA)‎
Accounts, Audit and Finance
Completed
2012

技能

熟练 Accounting software’s operating skills
熟练 ACMA (Partial)
熟练 Cash Flow Management
熟练 Cash Flow Reporting
初学者 Consolidated Financial Statements
初学者 Delievry Planning
初学者 Financial Variance Analysis
熟练 Fitness Consultation
熟练 Handling Assignments
初学者 IFRS
熟练 Korean Teaching
初学者 NPV
熟练 Peachtree Command
熟练 Presentation Skills
熟练 Production Process Knowledge
熟练 Should be able to demonstrate understanding &
初学者 Vehicle Allocation
初学者 Working Capital Management