概要

An Accounts Professional having 5+ years of experience of ERP Functional and Professional Accountancy. ERP Functional in Finance Module includes the hands-on experience on SAP FI Oracle Financials and Sage. Other accounting software expertise include Quick Books, Tally and Peachtree Accounting

工作经历

公司标识
Accounts & Finance Officer (January 2017 to till)
Chughtai Lahore Lab Pvt. Ltd
Jan 2017 - 代表 | Lahore, Pakistan


While working at Chughtai Lahore Lab, my main roles and responsibilities included:
•   Maintain Provident Fund of employees.
•   Reconciliation of Bank Statements and company accounts.
•   Managing receivables along with real – time monitoring of distributor statement and recoverable balances
•   Investigating and resolving any irregularities or enquiries
•     Assisting in general financial management and analysis
·         Preparing Journal vouchers on day to day basis and updating accounting entries
·         Contacting clients for payment resolution
·         Producing reports as required by management
·         Checking and verifying source documents such as invoices, receipts.
·         Preparing complete accounting records while ensuring accuracy, completeness and compliance with international accounting standards
·         Calculating the salaries after reconciling with HR Department and taking approvals from Vice President
·         Disbursement of payments and manage the availability of funds by coordination with banks on daily basis
·         Perform monthly, quarterly and annual accounting activities including reconciliations of bank
·         Examining expenses submitted by employees.
·         Collecting and entering data for various financial spreadsheets.
·          Reviewing all invoices for appropriate documentation and approval prior to payment.
·          Assist in month end closing.
·          Verifying vendor accounts by reconciling monthly statements and related transactions.
·         Maintaining of ledgers after verifying and posting of the transactions.

公司标识
Accounts Officer
Subh -e- Noor Communication Pvt. Ltd
Apr 2014 - Jan 2017 | Lahore, Pakistan


While working at Subh –e- Noor Communication, I assisted in:
•   Preparing Journal vouchers on day to day basis and updating accounting entries.
•   Disbursement of payments and manage the availability of funds by coordination with banks on daily basis.
•   Collecting and entering data for various financial spreadsheets.
•   Preparing monthly payroll payments for employees.
•   Reviewing all invoices for appropriate documentation and approval prior to payment.
•   Assist in month end closing.
•   Verifying vendor accounts by reconciling monthly statements and related transactions.
•   Maintaining of ledgers after verifying and posting of the transactions.
•   Petty cash management.

学历

Lahore Leads University
哲学硕士, MS/M-PHIL‎
Accounting & Finance
Completed
2018
Gomal University
硕士, , Mba in Finance‎
Accounts, Audit and Finance
所占比重 77%
2013
Bahauddin Zakariya University
学士, , B.Com‎
Accounts & Cost Management
2009

技能

中级 Account Management =
中级 Adobe Reconciliation
中级 Cash Flow Management
中级 External Audit
中级 Financial Statement Analysis+
初学者 GL Reconciliations
中级 Hchcuc
初学者 Internal Controls
熟练 Official Assignments
初学者 Revenue Recognition
中级 Sales Execution
中级 Stock Anlaysis
中级 Stock Control

语言

熟练 乌尔都语
中级 英语