概要

·         Preparing periodic Financial Statements, budgets and other management report.


·         Ensuring an accurate and timely monthly, quarterly and year end close.


·         Monitor and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy


·         Handling the Complete Payable system from Posting to Reconciliation, coordinate with Buying Dept related GRN’s and Advances to Vendors.


·         Managing Receivable and Payable of Paper Clip Pakistan (Pvt.) Ltd


·         Submitted an Aging of Receivable and Payable on weekly basis and Withhoding Tax Challan list on monthly basis to respective personal’s


·         Reviewing and updating daily booking by team in Accounting System.


·         Prepare a Sales Tax Data on monthly basis and forward it to Consultant for updation once done. Upload a purchase on FBR by myself.

工作经历

公司标识
Senior Accountant
UK Accountancy Firm
Jan 2021 - 代表 | Lahore, Pakistan

Accountancy & Consultancy firm provides the service of Accounts preparation, Data entry services, Tax and other services as per UK Laws and regulations. At this firm I am responsible for Accounts and tax preparation services of different nature of business, which includes Bookkeeping, Year end accounts and tax matters.
 Preparation of Annual and Filtered or registrar accounts by the categorization of bank statement and other nature of expenses paid by director.
 Preparation of Corporation Tax returns and individual tax returns of client in software BTC.
 Bookkeeping of clients in QuickBooks and working on VAT returns quarterly.
 Any other additional tasks assigned by the manager..

公司标识
Assistant Manager Accounts
Paper Clip Pakistan (Pvt.) Ltd
Jul 2019 - 代表 | Lahore, Pakistan

·         Preparing periodic Financial Statements, budgets and other management report.
·         Ensuring an accurate and timely monthly, quarterly and year end close.
·         Monitor and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
·         Handling the Complete Payable system from Posting to Reconciliation, coordinate with Buying Dept related GRN’s and Advances to Vendors.
·         Managing Receivable and Payable of Paper Clip Pakistan (Pvt.) Ltd
·         Submitted an Aging of Receivable and Payable on weekly basis and Withhoding Tax Challan list on monthly basis to respective personal’s
·         Reviewing and updating daily booking by team in Accounting System.
·         Prepare a Sales Tax Data on monthly basis and forward it to Consultant for updation once done. Upload a purchase on FBR by myself.

公司标识
Sr. Accounts Executive
Master Group of Industries
Jul 2017 - Jul 2019 | Lahore, Pakistan

Company Profile: Since1963, Master has been the most trusted name in bedding, furniture and healthcare industry providing products of unmatched quality with guaranteed customer satisfaction.

In Master Group I am responsible for the accounts of Master Offisys Private Limited.

Company Profile: Master Offisys excels in the field of manufacturing a diverse range of innovative, trendy and comfortable office furniture. Since its inception it has set a new benchmark in the world of corporate furnishing.
Finalization of Accounts, Audit Facilitation, and preparation of different reports.
• Preparation & Finalization of monthly financial accounts for onward submission to CFO.
• Analysis of financial reports with respect to stock category margins, stock levels, receivables &
payables at the closing date.
• Preparation of cash budget on the basis of stock levels, & budgeted sales.
• Assisted in taking care of financial systems and management procedures by means of proper
budgeting & ensuring that controls are adequate.
• Margin/cost analysis of sale base vendors
• Analysis of inventory cost
• Worked in synchronization with Financial auditor
• Oversee month and end-year process, accounts payable/receivable, Cash receipts, General ledger,
Payroll and utilities

公司标识
Head OF Accounts Receivable
Urbansole
Sep 2015 - Jul 2017 | Lahore, Pakistan

I am working with urbansole as an Accounts Manager of Receivables in which i can handling the receipts and expenses and daily verification of submission of sale in their respective banks and reconcile the ERP sale with the Bank and reconcile on daily basis that all cash deposited in bank. Daily bank Reconciliation function is performed effectively.

学历

Professional Academy Of Commerce Lahore (PAC)
证书, ACCA Affiliate‎
Accounting & Finance, Auditing
Completed
2017
Punjab Group of Colleges Lahore
中级/A级, 理学院(工程预科), FSC (PRE ENGG)‎
Mathematics, Mathematical Physics, Chemistry
所占比重 75%
2012
BISE
大学入学/0级, 科学, Matriculation‎
Computer Science, Chemistry, Mathematical Physics
所占比重 80%
2010

技能

熟练 Bookkeeping
熟练 AAccounting
熟练 Accounnts Management
熟练 Account Management =
熟练 Accounting
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Receivable Skills
熟练 Accounts Reconciliation
熟练 Accounts Software Command
中级 Agents & Customers Ticketing Invoicing
熟练 Assignment Handling
熟练 Audit Assignment Handling
中级 Bank Reconciliation on
熟练 Bank Reconciliations
熟练 Banks Reconciliation
熟练 Bookkeeping
中级 BSP Reconciliations
熟练 Budgeting & Forecasting
熟练 Cash Book Maintaining
熟练 Chart of Accounts
中级 Conservation Awareness
中级 Corporate Finance
中级 Cost Variance Analysis
熟练 Database Impact
熟练 Employment Forms Processing
中级 English
熟练 ERP Command
熟练 Expenses Collection
中级 fb
熟练 Final Accounts
熟练 Finance
熟练 Financial Accounting
熟练 Financial Modeling
熟练 Fluent in English
熟练 Funds Management
中级 Funds Management
熟练 Handling Of Accounts
熟练 Microsoft Dynamics 365
熟练 Microsoft Excel
熟练 Micrsoft dianamics AX ERP
熟练 Network Security Administration
熟练 Payroll Analysis
熟练 Payroll Management

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语