概要

An Accounting professional having experience in social and corporate sector, possesses multiple skills covering Administration and many financial areas such as Financial statements, Financial Reporting, Accounts Reconciliation, Bookkeeping, Cash & Bank Book, Petty Cash Management, Receivables/Payable Management, Payroll Management, Budgeting, Assists annual audits, Helping for Taxation, MS Office, Accounting Software, Multitasking and Time Management.

工作经历

公司标识
Accountant
AL-KHAIR FOUNDATION
Sep 2015 - Aug 2017 | Lahore, Pakistan

Reviewing and Verifying the Accuracy of Journal Accounting Entries, Subsidiary Ledgers & Various Records.
Work closely with site accountants in preparing monthly progress reports to the management for work performed during the month.
Book Keeping and posting entries in accounting software.
Reconciliation of all bank statements and petty cash (head office & Sites).
Review & verify payroll process is prepared in accordance with attendance, time sheets, tax laws and deductions.
Maintain accounts payable/ receivable their related issue and reconcile.
Collect and check thoroughly invoices/bills, make cross verification and ensuring compliance with payment the prevailing financial rules and regulations set by the AKF Pakistan are being followed.
Preparation of stock and handling fixed assets
Participate in the preparation of financial reports and final audit as required by the management.
Assist for budget preparation and calculate budgeted variance.
Consulting in cash and bank transactions and liaising with banks maintain daily cash & bank book.

公司标识
Accounts officer
JR Shoes Pvt LTD (EPCOT)
Aug 2014 - Sep 2015 | Lahore, Pakistan

 Preparing Reports on Different Aspects of the Business on Weekly & Monthly Basis and Reports to Higher Management.
 Recording of All Type Accounting Entries in Accounting Software.
 Reconciliation of All Bank Statements, Debtors/ Creditors and Collection Accounts on Monthly Basis.
 Maintain account payable/ Receivable and their records, also Handle inquiry related vendors/Parties.
 Prepare monthly profit and loss accounts.
 Payroll Management & Managing Shops and Their Related Activities.
 Helped in preparing tax returns and external audit.
 Disbursement of Office & Franchises Petty Cash and Their Records.
 Payment & Their Record of Employees Expanses & Advances.
 Prepare Monthly Sale & Purchase Register.
 Preparing Sale Tax Invoice & Credit Note.
 Maintaining records of accounts as archives, good skills of computer software and manual filing systems.

学历

The Superior College
硕士, 贸易硕士学位, M.Com‎
Accounting & Finance
所占比重 74%
2014
University of the Punjab
学士, 贸易学士, B.Com‎
所占比重 50%
2010
BISE
中级/A级, 艺术系, F.A‎
Fine Arts
所占比重 54%
2007
Govt. high School Nowshera Virkan
大学入学/0级, , Matric in Science‎
所占比重 50%
2004

技能

中级 Bookkeeping+
中级 Capital Budgeting
中级 Conservation Awareness
中级 Corporate Accounting
中级 Corporate Tax Filings
中级 Financial Management Services
中级 Financial Statement Analysis+
中级 Fixed Asset Management
中级 Fund Administration
中级 GAAP
中级 IFRS
中级 Individual Contributor
中级 Invoice Discounting
中级 Managerial Accounting
中级 Official Assignments
中级 Payments Settlement
中级 Payroll Processing
中级 Peachtree
中级 Petty Cash Management
中级 Planning Budgeting / Forecasting
中级 Production Process
中级 Sage 50
中级 Stock Control
中级 Tax Preparation
中级 Teller Services
中级 Visual Basic
中级 Visual Basic 5.0/6.0
中级 Voucher Management

语言

熟练 英语
熟练 旁遮普语
熟练 乌尔都语

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