概要

To obtain a position and work with your dynamic and well reputed professional organization where I will be able to contribute my Professional Knowledge, Skills, and Experience, and where my skills will be appreciated and enhanced, that will be aiding the advancement of the organization and make benefits for mutual growth and success.

工作经历

公司标识
Branch Accountant
Call Courier Pvt Ltd
May 2020 - 代表 | Karachi, Pakistan

Make Daybook of Expenses


Maintain Customers Ledger


Preparation of all cash related statements

Maintain Daily Receipts of Expenses

Cash & Bank Reconciliation

Distribution of employees salaries

Maintain Stock Inventory

Maintain Daily Attendance record

Maintain Payroll

Management of Account Receivable / Account Payable and its regular reconciliations.

Handling all matters related to Cash and Checking Accounts.

Handling Bank deposits/ filing.

Petty cash checking & reconciliation

公司标识
Senior Accountant
JRZ & CO
Aug 2019 - Apr 2020 | Karachi, Pakistan


·      Receiving payment requests, checking documents, verifying accuracy of payments and preparation of vouchers
·      Custody of cheque books, preparing cheques, and maintaining inventory of cheque books
·      Recording vouchers in GL and updating the accounting system timely
·      Dealing with banks for cash transactions, transfer of funds, cheques, obtaining bank statements etc. and ensuring that all payments due to banks are paid on timely basis.
·      Assist Manager Accounts in preparation of monthly bank reconciliations, receivables status, advances and other ageing reports
·      Ensure timely and safe disbursement of Staff salaries
·      Maintain petty cash and timely recording of all transactions
·      Coordinate with auditors for facilitating provision of transactions data
·      Timely submission of Invoices to the Clients by the Companies
·      Preparation of Receivable and Payable sheets for discussion on fortnightly basis
·      Verifying the priority of the business purpose before cheques are written or cash is       released
·      Audit/ Verify reconciliation of all bank accounts on monthly basis
·      Retain custodial responsibility for the maintenance of the balances in the checking accounts and the impress petty cash balance
·      Receivables and Payable Management
 

公司标识
Accountant
Anwer & Sons
Jan 2016 - Jul 2019 | Karachi, Pakistan

Maintain Customers Ledger

Preparation of all cash related statements

Maintain Daily Receipts of Expenses

Cash & Bank Reconciliation

Maintain Stock Inventory

Purchase of Raw material

Visiting different Sites for Supervision

Making of Customers Invoices

Collect Payment from Customer

Maintain Labour attendance record

Maintain Payroll of Labour

Management of Account Receivable / Account Payable and its regular reconciliations.

Handling all matters related to Cash and Checking Accounts.

Handling Bank deposits/ filing.

Petty cash checking & reconciliation

公司标识
Unclaimed Deposit Accounts Operator
NBP (National Bank Of Pakistan)
Jan 2015 - Jan 2016 | Karachi, Pakistan

• Send Documents to SBP for Claims
• Collecting the Data from the different Department
• Communicate with Branches for Unclaimed cases
• Give Reminder to different Branches for Pending cases
• Maintain files of Claim Documents
• Find and Resolve Pending Cases

公司标识
Junior Accountant
The Data Corporation
Aug 2014 - Dec 2015 | Karachi, Pakistan

• Record Keeping
• Reconciliation of Data
• Collection of Cheques from Customers
• Deposits Cheques in Bank

学历

University of Karachi
学士, 贸易学士, B.Com‎
Accounting
所占比重 54%
2015
National College of Arts
中级/A级, , I.Com‎
所占比重 62%
2012
Bright Star English Grammer School Karachi
大学入学/0级, , Matric in Science‎
所占比重 73%
2010

技能

熟练 Bookkeeping
中级 Account Management =
熟练 Account Payable
中级 Accounting software
熟练 Accounting+
中级 Accounting/Finance
中级 Accounts & Finance
中级 Accounts Adminstration
中级 Accounts Production
熟练 Accounts Reconciliation
熟练 Adobe Reconciliation
中级 Banking
中级 Beverage Formulation
中级 Bike-riding
中级 Book Keeping
中级 Bookkeeping
熟练 Bookkeeping+
熟练 Bookkepping
熟练 Cash Flow Statements
初学者 Claims Management
熟练 Computer Hardware
中级 Cost Control
中级 Cost Management
初学者 Experienced in Sales and Rate negotiations
初学者 Forecasting
初学者 In Page Design
熟练 Invoice Processing
中级 Invoicing
熟练 little knowledge of accounting
中级 Multi-task
熟练 Office Attendant
熟练 Official Assignments
中级 Payroll Processing
中级 Petty Cash Management
熟练 Pretty Cash Management
中级 Selling Capabilities
初学者 Software
中级 Structured Documentation
中级 Voucher Management

语言

中级 英语
熟练 乌尔都语