概要

A highly committed accountant with demonstrable experience in position of high Responsibility. A strong communicator and excellent relationship builder who can Develop deep business insights that will influence the directions and actions of the company. Has an excellent understanding of the latest accounting concepts and possesses the ability to deal with ambiguity and changing business requirements. A competent professional with an ability to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency. Having a successful track record of checking a company’s historical and projected financial data.

项目

Employee Retention

工作经历

公司标识
Accounts Executive
SBF Stainless Pipes
Jun 2022 - 代表 | Lahore, Pakistan

Enter Description

公司标识
Sr. Accounts Officer
HSBA KNITWEAR
Jun 2020 - 代表 | Lahore, Pakistan


Preparation of Final (Annual) Accounts 
Preparation of Employee’s Salary Maintain Payroll Records
Debtors & Creditors Control 
Handling Banking Affairs & Reconciliation 
Ordering /Purchasing of Material
Petty Cash Handling, Vouching
Checking over General Affairs
Participation in Management Affairs 
All the export documentation including Custom Clearance. etc
All the taxation matter.
Any other task assigns by Management

公司标识
Export Officer
COTTON WEB LIMITED Denim Export Factory
Oct 2018 - May 2020 | Lahore, Pakistan


Preparation of Export Documents,  
Including forwarder, customs transporters expenses bills
Handling all matters regarding Duty Draw Back claims.
Handling all type of matters regarding Custom Rebate refund.

公司标识
ACCOUNT ASSISTANT
Advance Telecom (Nokia Distributors Company)
Jan 2015 - Jul 2018 | Lahore, Pakistan


·         Preparation of Employee’s Salary
·         Preparation of Bank Reconciliation of Customer Ledger Reconciliation on fortnightly and monthly and liaison with Banks.
·         Verifying of customer invoices, dispatch receiving tally with sales ledger.  
·         Maintains customer confidence and protects operations by keeping financial information confidential.
·         Part of monthly stock taking activity.
·         Recording general entries of Bank voucher, Adjustment, Payment and Journal Vouchers.
·         Preparation and collection of Sale Tax of Invoices.
·         Generate sale invoices and posting.
·         Preparation of aging and collection reports.
·         Verifying of customer invoices, dispatch receiving tally with sales record.  
·         To prepare & maintain record of Monthly, weekly sales report
·         Monitoring and Managing receivable from customer for collection of payments according to knockoff and records transaction.
·         Preparation of Bank Reconciliation Fortnightly and Monthly.
·         Preparation of costing sheet Roz Nama Newspaper.
·         To prepare & maintain record of Material consumption report Press material of all stations.
·         To prepare the Debit /Credit notes.
·         Prepares Payable Payments by verifying documentation, and requesting disbursements.

Any other task assigns by Management

学历

UNIVERSITY OF PUNJAB LAHORE
学士, 贸易学士, Bachelors in Commerce‎
Accounting & Finance, Accounting IT
2014
Punjab board of technical education Lahore (PBTE Lahore)
大专, ‎
Commerce
Incomplete
2012
BISE SARGODHA
大学入学/0级, , ‎
Matric Science
2010

技能

初学者 Account Receivable
初学者 Accounts Finalization
初学者 Accounts Management
熟练 • Accounts/Asset Management
熟练 • Bank Reconciliation
熟练 • Budgeting/ Forecasting
熟练 • ERP Accounting Software
中级 • Matrix Trade Oracle
熟练 • MS Office
熟练 • Receivable/ Payable
熟练 • Tax Computation
熟练 • Zone Accounting
初学者 Book Keeping
初学者 Direct Debit
初学者 Expense Management
初学者 Funds Management
初学者 MS Office
初学者 Record Keeping
初学者 Transaction Record Management
初学者 تاكيد الجودة

语言

熟练 乌尔都语
熟练 英语