概要

An MBA (Finance) and Bachelor of Commerce over a decade experience in accounting / finance and internal audit with proactive approach. I have Working experience in UAE I also worked with well reputed Local Group of companies in Pakistan.

My Major Job challenges and skills included

• Experience in posting all types of Voucher General Ledger and Trial Update.
• Responsibilities of Preparation Voucher till final accounts for management.
• Supervision and Custody of the Management and Statutory accounts.
• Receivables and payables management, Leasing and L/C arrangements.
• Analysis of company trends and facilitating suggestion for controls.
• Projected budgets, monthly Cash flow requirements. Dash board reporting Management.
• Reconciliations, payroll, inventory management, Risk Management.
• Fixed asset accounting, Branch Accounting Consolidation of Accounts.
• Financing arrangement for working capital /Fixed Assets/, financing for import merchandising.
• Risk Management by finalizing insurances for employees, stocks and assets.
• Foreign Exchange payments and receipts Managements.
• Designing reporting systems for accounts for smooth operations and controls.
• Experience of dealing and supervision with a big team all over the Pakistan.
• Strong believer and follower of team management for organization success.
• Strong communication skills, proficiency with Tally, Oracle ERP, QuickBooks, Peachtree, MS Office, other Customized software’s.

Here is attached my resume in this email. I believe that you will find me to be a result-driven business professional and a potential asset for making a significant contribution to your organization given the opportunity to meet you.

Thank you for your time and consideration.

工作经历

公司标识
Manager Reconciliation
Afzal Group of Electronics (Trading)
Apr 2017 - 代表 | Lahore, Pakistan

 Purchase rate Implementation/ Checking/ and Discount and policy Incentives Calculation
 Coordination with inventory department. Suppliers Ledger Reconciliation
 Suppliers Payment Reconciliation /Follow ups With Accounts & Tax department.
 Discount working and Policy implementation/ made adjustments if require.
 Direct Interaction with Suppliers / Visit physically their Head offices.
 Coordination with suppliers regarding reconciliation/ support Manager Reconciliation. Coordinate /Support Purchase Personals
 Calculation of Lower Portion compares it with Purchase on daily basis.
 Every especial Task assigned by Sr. Official (According to Priority)

公司标识
Accountant
Naseem Albar Building Maintenance
Jun 2015 - Mar 2017 | Ajman, United Arab Emirates

 Project and Job order Costing. Preparations & Maintenance Purchase and Sales Records.
 Monthly reconciliation of bank accounts with ledgers.
 Preparation of financial reports including Balance sheet & Income statement
 Prepare aging reports and accounts receivable reconciliations and preparing necessary reports.
 Accounts receivable and payable management.
 Yearly and Monthly system closing and passing of all necessary Payments, Receipts & JV’s.

公司标识
Senior Accountant
Kashmir Feeds ltd
Mar 2012 - Feb 2015 | Lahore, Pakistan

 Sending MIS (Management Information System) Report to Management.
 Preparing Annual Budgets. & Liaison with External & Internal Auditors.
 Prepare All Type of Vouchers (Cash Payment Vouchers, Bank Payment Vouchers, Receipt Vouchers & Journal
 Vouchers)
 Preparation and Posting of Sales Invoices & Preparation of Bank Reconciliation Statement
 Payments follow up with receivables. & planning, preparation of Supplier payment on daily basis.
 Handling & Managing Petty Cash. & Account reconciliation with supplier and customers. Preparing Monthly payroll and employee benefit.

公司标识
Senior Accountant
Al Wasl Engineering Works
Apr 2010 - Aug 2011 | Dubai, United Arab Emirates

学历

University of Lahore
硕士, , Masters in Business Administration‎
Accounting & Finance
2009

技能

熟练 QuickBooks
熟练 4 Knowledge of Taxation
熟练 Account and Taxation
熟练 Accounting+
熟练 Agile Scrum Testing
熟练 Analytical Skills
熟练 Audit and Cost controlling
熟练 Audit Management
熟练 BGM / DME
熟练 Command on Accounts Receivable & Payable
熟练 Conservation Awareness
熟练 Delivery Experienced
熟练 Handling Assignments
熟练 Month/Year end closing process
熟练 Presentation Development
熟练 Reconciliation all types
熟练 Record Keeping
熟练 RESTful APIs
熟练 Strong Work Ethic
熟练 Tally ERP,ORACLE Financial, SAP
熟练 Taxations Knowledge

语言

初学者 阿拉伯语
中级 旁遮普语
熟练 乌尔都语
中级 英语