概要


Confident person, who thinks strategically, communicates well and works as part of a team, even under Pressure, having experience in Oil and gas industry as well as Information technology concerns, looking For an insight into the Accounts and finance field.
Always wanted to be a part of a dynamic business, and join a multicultural organization with people from All over the world as a key team player with a view to encouraging teamwork and cross fertilization of Knowledge and experience.
Phone/Whatsapp: +974-55269659 (Qatar), +92336-5401999 (Pak)
Email: [email protected] or [email protected]


项目

Qatar Power Transmission Expension

工作经历

公司标识
Accounts Executive
Al Khayarin Group of Companies W.L.L
Jan 2017 - 代表 | Doha, Qatar

○ Petty Cash Management & Credit Control.

○ Salaries and Final Settlements Preprations.

○ Expense/Journal Vouchers & Debit/Credit NotesPosting.

○ Cash & Bank Receipts, Bank Payments.

○ Invoicing to Customers.

○ Follow up & Arrangement with Customers & Sales Engineers for collection.

○ Open credit Payments to vendors (Aging, Cheques or bank Transfer Requests & submission)

○ Bank Reconciliations.(Qatar Islamic Bank, Barwa Bank, Masraf Al Rayan Bank)

○ Costing for project to project.

○ Customer’s LC (for opening, Invoicing & submission)

○ Vendor’s LC (Opening, documents collections, Agreements, Repayment Schedule)

Reporting to General Manager.

○ Payable Monthly Reporting with Aging.
○ Receivables Report weekly.
○ Sales Reports.
○ Petty Cash Weekly Reporting.

公司标识
Accounts Payable/Receivable Accountant
Aegis Contracting LLC
Jul 2015 - Dec 2016 | Abu Dhabi, United Arab Emirates

• Preparation of Monthly Revenue and Recovery Reports
• Accounts Receivables Management, monitoring, analysis and reports
• Posting and recording of all Bank Receipts Vouchers in financial software
• Account receivable management monitoring, Consolidated aging analysis and reports
• Preparation of bank reconciliation statements
• Preparing information for and liaising with internal and external auditors
• Monitoring of Account Payables for all Vendors of the Company
• Book keeping, Posting Invoices, Cheques, debit/credit Notes
• Prioritize Payments to Supplier in coordination with procurement
• Coordinate with the banks for arrangement of funds and other bank facilities
• Maintain the funds to meet the budgeted activities
• Petty Cash Management for Head Office Expenses
• Weekly Petty Cash Report cash in Hand and Cash out Provided to Commercial Director

公司标识
Senior Support Executive
NayaTel Pvt. Ltd.
Jan 2014 - Feb 2015 | Islamabad, Pakistan

• Preparation of Monthly Revenue and Recovery Reports
• Accounts Receivables Management, monitoring, analysis and reports
• Posting and recording of all Bank Receipts Vouchers in financial software
• Reconciliation of Receivable’s Accounts in Oracle ERP Software
• Perform periodic audits and complex analysis to identify errors and discrepancies in receivables and revenues and integrity throughout the processes
• Preparation of aging report of outstanding balances of customer and to take necessary steps to minimize the total debts
• Revenue Integration and Reconciliation between C-soft and financial Sheets
• Reconciliation of Vendor’s Accounts & Prepare Weekly Receivable Report
 Monitoring of Account Payables for all Vendors of the Company
 Weekly Payables Report to Commercial Director of the Company
 Book keeping, Posting Invoices, Cheques, debit/credit Notes
 Prioritize Payments to Supplier in coordination with procurement
 Negotiations of Payment terms with supplier to ensure optimize cash flow
 Scrutinize Payables and ensuring that material has been satisfactorily received and utilized
 Reconciliation of All Vendors account & Reporting for Weekly Payables Report to Commercial Director
 Reconciliation of Bank Accounts, Credit Card Accounts
 Create & Maintain All suppliers/Vendors Accounts information into Oracle ERP Software

公司标识
Assistant Accountant
Oil and Gas Pvt Ltd.
Apr 2010 - Jun 2012 | Islamabad, Pakistan

• Posting and recording of all General Ledger Entries in financial software
• Preparation of bank reconciliation statements
• Petty Cash Handling
• Monitoring of Account Payables for all Vendors of the Company
• Book keeping, Posting Invoices, Cheques, debit/credit Notes
• Sales Order Register maintaing
• Preparation of Sales invoices and submit to customers.

学历

University of the Punjab
硕士, 贸易硕士学位, M.Com‎
Accounting & Finance
所占比重 60%
2014
University of Central Punjab (UCP)
学士, 贸易学士, B.Com‎
Accounting & Finance
所占比重 68%
2011
Post Graduate College for Mens H8/4
中级/A级, 计算机科学学生, I.C.S‎
Computer Networks and Communication
所占比重 60%
2009
BISE
, Matric in Computer Science‎
所占比重 60%
2008
Sun beam school
大学入学/0级, , Matric in Computer Science‎
所占比重 59%
2007

技能

熟练 Accounting
熟练 Budgeting
熟练 CRM's
熟练 finance
熟练 Hardworking
熟练 Management
熟练 Project Costing
熟练 Recordkeeping
熟练 communication
熟练 Debt Collection/recovery
熟练 selling to customer needs
熟练 Ability To Handle Complaints
熟练 Account
熟练 Account Administration
熟练 Account Management =
熟练 Account Receivables
熟练 Accountant
熟练 Accounting
熟练 Accounting and Finance
熟练 Accounting Applications
熟练 Accounting Consultation
熟练 Accounting Management
熟练 Accounting Software
熟练 Accounting Standards
熟练 Accounting+
熟练 Accounts
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Finalization+
熟练 Accounts Handlers
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payable Receivables
熟练 Accounts Payables
熟练 Accounts Payment
熟练 Accounts Production
熟练 Accounts Receivables
熟练 Accounts Reconcialiation
熟练 Accounts Reconciliation
熟练 Accounts Software
熟练 Accounts Writing
熟练 Accurate Record Keeping
熟练 Adaptable
熟练 Administration Skills
熟练 Adobe Reconciliation
熟练 Advanced Accounting
熟练 Analytical Ability
中级 Analytical Bent of Mind
熟练 Analytical Skills
熟练 AP Module

语言

初学者 阿拉伯语
熟练 乌尔都语
中级 印度语
熟练 英语

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