概要

“Experienced Senior Account Officer with a proven track record in reconciliation and updating book of accounts. Ability to meet and exceed goals that have led to increased productivity for the organization. Advanced skills and proficiency in Microsoft Excel, strong ability to learn different software fast. Seeking to utilize experience and skills to take next career step with a respected organization that rewards hard work and proven track record of success.”

工作经历

公司标识
Senior Accounts & Finance Officer
NGO
Dec 2018 - 代表 | Karachi, Pakistan

Duties & Responsibilities
Responsible for Bank & Cash Ledgers Reconciliation
Resposible for Cash counting on Month End.
Check & verification of Receipts & Payments Vouchers 
Aging Report of Cleints on Month end 
Mothly Budget of Cost Centres
Monthly PSID of WH Tax challan & filing 165
Assist in Month/Year-end Closing Activities( Tax Certificates, Adjusting Entries, Trial Balance & Financial Statements )
Any other Task assiged by HOD

公司标识
Accounts & Finance Officer
Chemical Industry
Dec 2017 - Nov 2018 | Karachi, Pakistan

Duty & Responsibilities 
Worked on Oracle ERP R12i 
Responsible for inter company Sales & Purchase Ledger
Responsible for Bank Reconciliation & Cash Reconciliation
Checking & verifying Payment & Receipts Vouchers with Supports 
Preparation of Notes to the Accounts & Passing Adjustment Entries
Monthly Stock Audit & Variance Analysis
Any other Task assigned by HOD

公司标识
Accounts Officer
Cosmetic & Fashion Industry
Nov 2016 - Nov 2017 | Karachi, Pakistan

Duty & Responsibilities 
Working on Quick Book
Maintaining Petty Cash & Handle Payments of Utilities Bills
Reconciliation of Customer & Vendors Ledgers
Maintaining Sales Tax Ledger
Responsible for Monthly Stock Count 
Preparation of Monthly sales Report
Recording Receipts & Payments Vouchers
Any other Assigment by HOD 

公司标识
Audit Trainee
Sandhu and Company Chartered Accountant
Dec 2015 - Nov 2016 | Karachi, Pakistan

Duty & Responsibilities:
Worked in industries including manufacturing, Non-Government organization and services 
Audited expenses, bank & cash, prepayments, fixed assets, revenue, accounts receivable and C.O.S
Assisted in audit planning, risk assessment and materiality and documented audit procedures.
Checked & Verified Bank Reconciliation
Issued Bank A/C , Debtor & Credtor's Balance Confirmation Letters
Stock & Cash Counted on Assigned Clients
Reported Audit Finding data to Supervisor & Manager
Prepared Supporting data & reports for Final Accounts and Audit purpose

学历

FUUAST
学士, 理工学士, ‎
Commerce
CGPA 3.2/4
2015

技能

中级 Accounts Finalization+
熟练 Adobe Reconciliation
中级 Financial Accounting
熟练 Official Assignments
初学者 SAP Business One

语言

中级 英语
熟练 乌尔都语
熟练 普什图语

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