概要

Highly Motivated and results driven Senior Accountant and Finance Professional, Having over 9 years of invaluable experience in Fianance, Accounting & Taxation (VAT, SALES TAX, INCOME TAX), Financial Reporting,Financial and Managerial Accounting, Accounts Receivable, Payables all Accounting Practices.Skilled in numerous financial and accounting fields and all Accounting Modules of Tally ERP, Peach Tree, Quickbooks and XERO Accounting. Precise, detail- oriented with sound judgment and decision making skills. An Effective cross-functional communicator easily interfaces with various profiles of team members, Vnedors, and Customers. Mangarial abillities to handle multiple teams and bear burden of work and achieve the goals.

项目

ZTE - Mobilink and Warid Merger Project
ZTE - CMPAK (Zong ) Project
Telenor Vega Project

工作经历

公司标识
Senior Financial Accountant
Gear Net Technologies LLC
Feb 2020 - Aug 2020 , United Arab Emirates

Preparing and Reviewing of the Periodic Financial Statements and Operational Reports.

Preparing, Handling AP monthly and AR Vendor’s Balance Reports and reconciles it with their SOA. Prepares Asset, Liability, and Capital Account Entries by Compiling and Analyzing Account Information. Responsible for Posting and Validating all Journal Entries in the General Ledger.

Responsible for Preparing, Reviewing and Submitting the aged Payable and Receivables Report, Tax Compilation and Returns Reports, Controlling all the concessions receivables, payables and reconciliation on the month end.

Bank Reconciliation, Cash Flow Statements and Summary, Inventory Reports.

Review all Ledgers of Bank Accounts Verify Debit and Credit entries and verify the Bank Charges and Interest.

Reviewing entries posted on payments, receipts, GRN posting & verifying credit card and cash reconciliations.

Reconciles financial discrepancies by collecting and analyzing account information.

Prepared financial statement including Balance Sheet, Profit & Loss A/c, different budgets, MIS reports and cash forecast.

Reconcile Bank Accounts and Liaison with the bank regularly.

Tracking on Incoming Cash against Sales.

Worked on preparation & analysis of various budgets, cash flow, fund flow, fund management and investment decision.

Fulfill the requirements of External Auditors.

Monitor Cash Balance and Maintain relation Ship with bankers.

Implement best practice in the Financial and Accounting System.

公司标识
Admin & Accounts Receivable Manager
General Systems
May 2016 - May 2019 | Lahore, Pakistan

Act as an office manager by keeping up with office supply inventory, maintain the office filing system.

Manage independently office related services such as caterers, cleaning service, health & safety services, Technical Services, etc, Make travel arrangements and reservations for staff.

Screen and direct phone calls and distribute correspondence.

Manage schedules and deadlines, prepare minutes of meeting.

Diary and email management.

Scheduling, organizing and coordinating meetings and events.

Monitor costs and expenses to assist in budget preparation.

Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints.

Preparation of invoices and verify purchase slips in a smooth and effective way and in compliance with all policies.

Preparation of invoices and ensure that they are sent to the clients.

Arrange all cash receipts to the General Cashier with receipt copy and post all payments in A/R system.

Tally with general ledger and prepares payment reconciliation summary after obtaining Financial Accountant’s signature.

Set objectives for the accounts receivable team that align with the accounting department's goals.

Monitor processing of invoices.

Ensure timely collection of payments.

Negotiate with clients in non-payment cases

公司标识
Accounts Officer
ZTE
Aug 2013 - Apr 2016 | Lahore, Pakistan

Responsible for bookkeeping, maintaining accounts, general ledgers of Company's accounts.

Keeping all accounts up-to-date and produce P&L, Balance Sheet and other monthly reports.

Responsible for account receivables and follow-up on payment.

Preparation of Bank Reconciliation Statement and passing entries for banks on periodic basis.

Cheque Preparation as per Instruction from Manager In-charge of Department.

Addressing various queries of the Customers in order to reconcile the balances and ensure accounts are kept in Order. Handling of Petty Cash related expenses, entries in system and daily payment to respective departments.

Monitoring of all Utility related bills and timely booking and payment of those expenses.

Passing month end closing related entries in the books of accounts.

Periodic verification and reconciliation of suppliers balances.

Filling-up Cheques deposit slips based on requirement of department.

Any Other work provided with the Consent of the Finance Manager.

公司标识
Accounts Assistant
The Super Horse Industry
Jun 2010 - Jul 2013 | Gujranwala, Pakistan

Maintain all ledgers and handle bookkeeping activities.

Prepare accounting reports as requested by the management.

Manage the petty cash register.

Record and maintain complete as well as accurate supporting information for all financial transactions. Prepare monthly bank reconciliation statements.

Prepare and present monthly financial statements.

Process all payments to creditors and vendors in a timely manner.

学历

Virtual University of Pakistan
硕士, 工商管理硕士学位, MBA‎
Finance
所占比重 61%
2010
University of the Punjab
学士, 贸易学士, BCOM‎
Accounting & Finance, Commerce
所占比重 50%
2007

技能

熟练 Ability to work in Team as well Independently
熟练 Accounting Softwares
熟练 Accounts Payables
熟练 Accounts Receivables
熟练 Acounts management
熟练 Administrative Skills
熟练 Analytical Skill
熟练 Audit Reports
熟练 Bank Reconciliations
熟练 Business Development Strategies
熟练 Excel With Vlookup and Pivot Tables Etc
熟练 Excellent In English
熟练 Financial and Business understanding
熟练 Financial Reporting
熟练 Financial Statemnt Analysis
熟练 inventory managemet
熟练 Lab Knowldge
熟练 Micorost Excel
熟练 Microsoft Excel
熟练 Microsoft Power Point
熟练 Microsoft Word
熟练 Negotiation and Argumentation skills
熟练 Outlook
中级 Payroll
熟练 Project Documentation
熟练 Project Management & Organizational skills
熟练 Project Monitoring
熟练 Quickbook, Tally ERP, Peach tree
熟练 SAP Knowledge
熟练 Team Management Skills
熟练 Understanding of Database structure
熟练 VAT and Taxation

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语