PERSONAL SUMMARY
A confident, multi-skilled & capable with excellent knowledge of admin, finance & accounting procedures. Exceptional analytical & problem-solving skills & able to provide financial information to all areas of the business whilst ensuring that all management information is accurate. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance & development of financial systems and accounting procedures.
Now looking for a new & challenging accountancy position, one which will make best use of my existing skills and experience & also further my development.
WORK EXPERIENCE
-  Liaquat National Hospital & Medical College (May-2019 to Present)
o   Data Entry Operator (Administration Office): I’m giving software training to departments of hospital & medical college.
o   Evaluate performance of Doctor’s in Medical College & report to Director of Medical College end of Month.
o   Maintain I.T Complain & Equipment Record.
-  Computer Collegiate (Dec-2016 to Apr-2019)
o   I was trainer in above institute and I was giving training these software’s are given below:
-  Peachtree. (ERP)
-  Quick Books. (ERP)
-  Tally. (ERP)
-  MYOB. (ERP)
-  MS Accounting. (ERP)
-  MS Excel Advance & FM (Financial Modeling).
 
-  In K-Electric (K.E.S.C) 7months of experience in customer service center plus SAP software handling, manage & attend complains.
-  In E-SHARP INSTITUTE Five year of training experience & job doing with Sir Nadeem Shah those are Author Of books in these ERP accounting software’s (Peachtree, Tally, QuickBooks, MS Excel & FM) & also experience in sale / purchase of inventory& accounts maintain & working of all transactions including taxations.
-  Peachtree. (ERP)
-  Quick Books. (ERP)
-  Tally. (ERP)
-  MYOB. (ERP)
-  MS Accounting. (ERP)
-  MS Excel Advance & FM (Financial Modeling).
In MS. Excel & Other Software’s maintain general journal, trial balance, income statement, dynamic graph, sale and purchase invoice working, book keeping, data entry, cash flow statement, construction, payroll working and much more…
DUTIES:
·         Preparing sales invoices & the upkeep of an accurate accounts filing system.
·         Preparation and input of month end journal vouchers.
·         Debtor and Creditor reconciliations.
·         Responsible for financial accounts including budgets and cash-flow.
·         Supervising junior financial staff.
·         Conducting regular business reviews of financial performance.
·         Proactively identifying business improvement opportunities.
·         Fixed Asset accounting, reconciliations and depreciation journals.
·         Preparation of bi-weekly invoice and expense claim payment runs.
·         Assist in the preparation of monthly balance sheet account reconciliations.
KEY SKILLS AND COMPETENCIES
·         Good in Financial Accounting Knowledge.
·         Knowledge of Accounts Payable & Receivable processes and procedures.
·         Experience in using SAP and other similar accounting systems.
·         Strong Excel skills.
·        Computerized Accounting (SAP, Peachtree, QuickBooks, Tally, MYOB, MS Excel Advance & Financial Modeling, MS Access, Sage Line 50, Simply AccPac, MS Accounting)
·        Participating Institute sports week.
ACADEMIC QUALIFICATIONS

BCOM
Indus Institute of Higher Education     2009 - 2011
Intermediate
Government Degree Boy College        2007 - 2009

REFERENCES – Available on request.