概要

: With strong knowledge of Finance and Financial Services I would like to associate with a progressive organization that gives me scope to apply my knowledge and skills for a reputed organization which gives me the opportunity to enhance my personal skills, which gives a challenging role to perform in the organization

工作经历

公司标识
Asst.Manager Internal Audit
Bundu Khan Restaurant
Apr 2017 - Aug 2021 | Lahore, Pakistan

Check Accounting Vouchers & all stock audit (Food & Beverges , Sweet & Bakers) , Check costing & Prepare any other Reports  as required by the Directors related to Finance Department.

公司标识
Manager Accounts
Hotel One (pvt) Ltd.
Feb 2011 - Jun 2016 | Lahore, Pakistan

Prepare Profit & Loss A/C., Balance Sheet, Prepare Accounting Voucher & Post into the Accounting System, and Prepare Bed Tax Sales Tax & Monthly Closing of Accounts. Data Entry in Different Software of Accounts, (Quick Book, FICS, OPMS), Prepared any other Reports as required by the Directors related to Finance Department.

公司标识
Asst. COST CONTROLLER
Hotel Crown Plaza
Dec 2005 - Nov 2007 | Lahore, Pakistan

Prepare Monthly, Daily Food Reconciliation Statement, Prepare Cost Price of Recipes, Prepare Quarterly & Monthly Inventory, Prepare Store Receiving & issuance Records & Post into the Accounting System. Performing other duties as assigned by the Financial Controller

公司标识
Cost Controller
MAISONETTE LUXURY APARTMENTS, LAHORE
Dec 2007 - Aug 2006 | Lahore, Pakistan

Prepare Monthly, Daily Food Reconciliation Statement, Prepare Cost Price of Recipes, Prepare Quarterly & Monthly Inventory, Prepare Store Receiving & issuance Records, Data Entry in Different Software of Accounts, (Quick Book) Prepare Monthly, Daily Food Reconciliation Statement, Prepare Cost Price of Recipes. Performing other duties as assigned by the Financial Controller
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公司标识
ACCOUNTS ASSISTANT & TAX CONSULTANT
ACCOUNTAX MANAGEMENT SYSTEM
Jan 2002 - Nov 2005 | Lahore, Pakistan

Prepare Accounting Voucher & Post into the Accounting System, Prepare Weakly Cash position Report, Prepared any other Reports as required by the Directors related to Finance Department, Performing other duties as assigned by the Finance Manager. Ability to use any Software of Accounting System, Sales & Purchase Ledger, Reconciling Bank accounts.
Maintain the Tax Record & Prepare Monthly Sales Tax Return, Data Entry in Different Software of Accounts related to Sales Tax (RCPS10), and Prepare Payment Proofs for Refund Claim, (GST). Best Command of Internet, Word, Excel document etc.

学历

BZU, Multan
硕士, 贸易硕士学位, M Com‎
accounts
等级 B+
2003

技能

熟练 Make final accounts essential
熟练 AAccounting
熟练 Accoount Management
熟练 Accounting software’s operating skills
熟练 Accounting+
熟练 Accounts Administration
熟练 Analytical Skills
熟练 Beverage Formulation
熟练 Bookkeeping
熟练 Budgeting
熟练 Cash Handling
熟练 Chart of Accounts
熟练 Conservation Awareness
熟练 Corporate Finance
熟练 Cost Management
熟练 Credit Collection Recovery
熟练 Customer Data
熟练 Data Miniing
熟练 Debit and Collect/ Recovery
熟练 Direct handling of complex transactions
熟练 Final Accounts
熟练 Finance Transformation
熟练 Financial Accounting
熟练 Financial Modeling
熟练 Financial Statement Analysis
熟练 Financial Statement Analysis+
熟练 Financial Statements Management
熟练 Food
熟练 Gross Profit Analysis
熟练 Handling Assignments
熟练 Hotel Management
熟练 Income Tax
熟练 Internal Audit Command
熟练 Knowledge to reconcile banks
熟练 Korean Teaching
熟练 Microsoft Excel
熟练 Monthly Closing, Inventory
熟练 Must have a knowledge of operating widely used
熟练 of Financial Management
熟练 Operations Tasks Management
熟练 Oracle Munshi 10
熟练 Payroll Processing
中级 Peachtree Command
熟练 People Management
熟练 Presentation Skills
熟练 Product Costing
熟练 Quality Control Processes Command
熟练 Reconciliation
熟练 Record Keeping
熟练 Record Keeping

语言

中级 英语