概要

I am responsible for entering all types of vouchers ,preparing reconciliation of Bank ,cash , Debtors and creditors and sales tax ,recording of all accruals and prepaid, gain/loss on disposal of assets and recording of letter of credit entry and transfer cost to inventory and assist in preparation of Balance sheet ,Profit and Loss

工作经历

公司标识
Finance Officer
SZABIST ZABTEC (iTVE) Directorate
Jul 2022 - 代表 | Karachi, Pakistan

 Being at Directorate office ,Responsible  with following responsibilities:
• Prepare Quarterly / Annual Financial Reports of Directorate & Projects;
• Maintain The Accounts Of Projects;
• Maintain The Account Books, Cash Book And Ledger;
• Preparing & Disbursing Salary:
• Maintain Fixed Assets Register;
• Preparing Vendor Payments;
• Handling Petty cash of Directorate;
• Preparing Entries in Accounting Software;
• Preparing Tax Challans FBR & SRB.
• Preparing & Collecting Data For Returns & For Notices of FBR & SRB
• Supervise Financial & Accounting Matters of 7 Institutes;
• Respond Internal Audit Queries;
• Liaise with Banks & External Auditors;

公司标识
Accountant
SZABIST ZABTech (iTVE) Directorate
Dec 2020 - Jun 2022 | Karachi, Pakistan

Being at Directorate office ,Responsible for compilation of all 7 SZABIST ZABTech (iTVE) centers in different districts and present to Manager finance for decision making. Additionally, handling two projects\' accounting (one International) with following responsibilities:
1-Record, keep and maintain books of accounts of all In-sourced trainings.
2-Maintain the cash book, ledger and other subsidiary records and process and maintain vouchers and keep the sanctions on record of ZABTech Directorate.
3- Prepare and maintain bank reconciliation of all Accounts,
4-Maintain the fixed asset register and cheque book register,
5. Calculate WHT and prepare challans and ensure timely submission to FBR & SRB,
6-Generating invoices for all in- source programs,
7-Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
8-Verification and payments of cases of different chapters and projects.
9-Prepare adjusting journal entries & Establish tables of accounts and assign entries to proper accounts.
10-Reviewing Procurement cases.
11-Any other duty assigned by Manager/Director from time to time

公司标识
Accountant
Khalil Ahmed & CO, Management Accountants
Feb 2019 - Nov 2020 | Karachi, Pakistan

公司标识
Account Executive
Push Digits Pakistan
Aug 2018 - Jan 2019 | Karachi, Pakistan

公司标识
Accounts Trainee
Munaf Yusuf &CO,Chartered Accountants
Oct 2017 - Jul 2018 | Karachi, Pakistan

学历

University of Sindh
硕士, 贸易硕士学位, ‎
Accounting & Finance, Commerce
2022
University of Sindh
学士, 贸易学士, B.COM‎
Accounting & Finance
2017
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, Cost & Management Accountancy (CMA-PAK) -Operational Level‎
Completed
2013

技能

初学者 ERP Oracle
中级 Handling Assignments
熟练 Invoices
熟练 Journal Vouchers
中级 Monthly Reports
中级 Production Quality Monitoring

语言

熟练 信德语
熟练 乌尔都语
中级 英语