概要

divpI have worked in Accounts, Auditing and Department of Customer Experience. I am seeking a career laced with traits of Professionalism, Innovation & Striving for Excellence and blend them dynamically./p
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工作经历

公司标识
Assistant Manager Accounts
Pakistan Construction Chemicals (Pvt) Ltd.
Dec 2020 - 代表 | Lahore, Pakistan


Invoicing, payables, Receivables & maintained General Ledgers.
Recociliation of Bank Statements.
Salary preparation & Leave Encashment.
Maintain Financial Statements
Prepare data of PRA, SRB, Sales Tax & Income Tax Returns.
Deposit withholding Tax & Collection of CPR from customers.
Core ideas for new Oracle Based Accounting Software.

公司标识
Accounts Officer
PORTA Sanitary Ware
Nov 2018 - Jul 2020 | Lahore, Pakistan


SAP Accounting Software (A/P & A/R Invoice,Outgoing,Incoming,Stock,Reconciliation Bank, Attendance,Vendor & Customer updation,General & Payable Ledger)
All Outgoing Payments (Lahore & Karachi & Islamabad).
Collection & reconciliation of bank statement.
Salary preparation.
Bonus and Leave encashment Sheet Preparation.
Ensure transactions are properly recorded and entered in computerized accounting system.
Maintain all financial records of company.
Stock Transfer Bilty.

公司标识
Audit Associate
Riaz Ahmad Saqib Gohar & Co. Chartered Accountants
Sep 2016 - Nov 2018 | Lahore, Pakistan

1. Punjab Irrigation and Drainage Authority
2. Ghazi Fabrics (Internal Audit Assignment)
3. J.K Sugar Mill
4. Punjab Employees’ Social Security Institution (General Provident Fund Accounts)
5. Fauji Food (Fixed Asset Assignment)
6. The Nishat Linen (Stock & Cash Count)
7. Imperial Electric Company (Stock & Cash Count)
8. Nishat Entertainment (PVT) LTD (Stock & Cash Count)
9. Borjan (PVT) LTD (Stock & Cash Count)
10. Indus Mining (PVT) LTD (Cash Count)
11. Ghotki Power (PVT) LTD (Cash Count)

Preparation of Working Papers During Audit
Evaluate Financial Statements as per Applicable Reporting Framework
Preparation of Audited Accounts and Management Letter
Preparation of Cost Sheets
Reconciliation as per Audited Accounts
Reconciliation of Assets made/Purchase/Installed with Budgets
Tagging& Physical Verification
Compilation of Register(TR-6)
Preparation of Consolidated Reports for Valuation
Cash count
Stock in trade & Store and spares
Preparation of individual Subscribers\' General Provident Fund Accounts
Calculation of interest payable,deduction of subscription, principal and interest on advance/loans in General Provident Fund

公司标识
CFL Executive
Mobilink GSM (PMCL)
Jul 2013 - Aug 2016 | Lahore, Pakistan


Handling of customer’s data through online portals:

                  Siebel and Efront

Analysis of QA, SMT, to upgrade performance of team as well as contact center
Customer Care & Contact Center System Management & Operations
Corporate Customer Services & Support for Post-paid & Pre-paid Clients
Benchmarking & SOPs development
Devising procedures for maximum customer satisfaction
Services & Support to Post-paid & Pre-paid Clients
Ensure teamwork and team-bonding
Know Backend Department (IRU, NCU,PRM) work, procedures and Resolutions

公司标识
Assistant Accountant
Aalaa consultant
Mar 2012 - May 2013 | Lahore, Pakistan


Manage cash flows
Record of income & expense
Keep record of transaction Entries, Ledgers and Trial balance
Maintain accounts as per Applicable Financial Reporting Framework
Update statement of Financial performance and cash flow

学历

CA Inter (Institute of Chartered Accountants of Pakistan)
证书, ‎
Accounting & Finance, `
Incomplete
2019
University of the Punjab
硕士, 艺术硕士学位, Master in Economics‎
Development Economics, Econometrics, International Trade, Monetary Economics
2017
Institute of Chartered Accountants of Pakistan
证书, Assessment of Fundamental competences‎
Financial Accounting and Reporting, Company Law, Income and Sale Tax
Completed
2015
Institute of Chartered Accountants of Pakistan
证书, C.A Foundation‎
Economics, Financial accounting, Business law
Completed
2012
University of the Punjab
学士, 艺术学士, Bachelors in Arts‎
Economics, Statistic, Journalism
所占比重 51%
2009

技能

熟练 Accounting
熟练 Manage All Account Payable and Receivable
熟练 Maintain and Inspect Financial Account
熟练 Accounting Software
熟练 accounts
熟练 Accounts Reconciliation
熟练 bank reconciliation
熟练 excel.
熟练 finance
中级 FINANCE SOFTWARE
熟练 Flexibility
熟练 International Accounting Standards
中级 KNOW COMPUTER SOFT WARES LIKE ACCOUNTS SOFT WARE
熟练 payroll
熟练 Receivable & General Entries
熟练 Salaries
中级 sales and purchase ledger reconciliation and
中级 SAP
中级 4 Knowledge of Taxation
中级 AAccounting
中级 Accounting Software Command
熟练 Accounting software’s operating skills
熟练 Accounts & Finance
熟练 Accounts Coordination
熟练 Accounts Handling
熟练 Assist In Managing Monthly Budget
熟练 Audit Cycle
熟练 Audit Professionals
熟练 Audit Reports Management
熟练 Auditing
中级 Auditing Command
熟练 Auditing Skills
中级 Audits
熟练 Bank Reconciliation on
熟练 Book Keeping
熟练 Book keeping process
熟练 CA (Partial)
熟练 Computer Skills & Budgets
中级 ERP SAP
熟练 experiences accounts manager
中级 External Audit
熟练 Financial Accounting
中级 Financial Audit Compliance
熟练 Fitness Consultation
中级 General Accounts Management
熟练 General Ledger Maintenenace
熟练 Good command on Accounting software
中级 Internal Audit Command
中级 International Finanacial Reporting Standards (IFRS).
中级 International Standards Auditing

语言

中级 乌尔都语
熟练 旁遮普语
中级 英语