概要

I have done M.Com from University of Peshawar and having 6 years experience in Accounting and Finance Sector.

工作经历

公司标识
Assistant Manager Finance
Frontier Foundry (Pvt.) LTD.
Aug 2014 - May 2015 | Peshawar, Pakistan

•Daily corresponding with bank for Balance Inquiry.
•Maintain Daily Bank Position and Report to CFO and Director.
•Maintain Bank Reconciliation Statements.
•Maintain Daily Supplier Ledgers and outstanding Balance Detail Sheet and Report to Manager Finance, CFO and Director.
•Make Payment to the Supplier on Daily bases.
•Peruse that payment are transfer on correct account on time.
•Daily Corresponding with Supplier Regarding Payment and Reconciiation.
•Make proper planning for the payment of utilities bills.
•Maintain Daily Recovery Position and Email to all concerned departments.
•Stock taking on every month.

公司标识
Deputy Chief Accountant
A.J Textile Mills Ltd
Feb 2010 - Apr 2014 | Peshawar, Pakistan

•Daily corresponding with banks for pledge and release of stocks
•Maintain the record of Pledge and Release of Stocks.
•Reconcile the Stock Report of National Cargo. (NBP).
•Reconcile the Stock Repot Harvester (Bank Alfallah)
• Preparation of Monthly Bank Reconciliation Statements.
•Mark up calculation of short term and long term loans.
•Preparation of Estimated landed cost (per unit cost) of imported Raw materials and machinery parts and comparison with actual landed cost.
•Suppliers reconciliation and tax deductions from payments
•Maintain the record of Raw Material Local and Export
• Monthly visit to Mill for Stock Tacking.
•Supervision and checking of data entry in Soft ware and working as a Team lead.
•Supervision and checking of Freight paid to the Transporter.
•Establishes and enforces strong internal control in the Company. Makes necessary updates of the internal review manual and internal control procedures
•To maintain the Record for Sale Tax and the preparation and submission of Sale tax Return

公司标识
Assistant Manager Procurement.
Libra Pharma Pvt Ltd.
Feb 2009 - Jan 2010 | Peshawar, Pakistan

•Preparation of Production Plan on Weakly bases
•Daily Meeting with Production Manager about the production.
• Purchase of Raw Material local and Imported.
•Purchase of Packing Material
•Purchase of Monthly Quota for production department as will as for Operation Department.
•Purchase of Monthly Quota for Mess.
•Preparation of Rate Comparison Sheet of Raw Material
Preparation of Party Payment Schedule.
•Reconcile the Party Ledger on Monthly Bases.
•Supervision and checking of data entry in Soft ware and Manual Register of purchases

公司标识
Accountant
ZXMCO Pakistan (Pvt) Ltd
Nov 2007 - Dec 2008 | Lahore, Pakistan

•Posting of all type of voucher in software.
•Preparation of bank Reconciliation Statements.
•Maintain the Debtors and Creditor ledges.
•Reconcile the Party ledgers.
•Monthly Stocking of Store.

学历

University of Peshawar
硕士, 贸易硕士学位, M.Com‎
Commerce
所占比重 76%
2007
University of Peshawar
学士, , B.Com‎
Accounting & Finance
所占比重 55%
2004
Technical Board Of Peshawar
中级/A级, , D.Com‎
所占比重 52%
2002
Board of Technical Education, Peshawar
大专, D.Com‎
Accounts, Audit and Finance
Completed
2002
Board of Intermediate & Secondary Education, Peshawar
大学入学/0级, , Matric in Arts‎
Arts
所占比重 44%
2000

技能

熟练 Adobe Reconciliation
熟练 Bookkeeping+
中级 Cash Flow Reporting
熟练 Corporate Accounting
中级 Credit Collection Recovery
中级 GAAP
熟练 Invoice Discounting
熟练 Microsoft Office Accounting
中级 Monthly Close Process
熟练 Official Assignments
中级 Peachtree
熟练 Production Process
熟练 Sales Audit
中级 SAP
熟练 Voucher Management