概要

I want to engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as growth of the company.

工作经历

公司标识
Accountant
PNY Trainings
Nov 2023 - 代表 | Rawalpindi, Pakistan

Enter Description

公司标识
Accounts Executive (Sales)
IFFCO Pakistan (Pvt) Limited
May 2020 - Aug 2020 | Islamabad, Pakistan

Posting of sales revenue into the company ERP.
Process sale orders into the company ERP.
Recording of customer payments.
Reconciliation of customer invoices.
Recording of expenses.
Reconciliation of vendors and bank accounts.
Maintain the Account receivables and payables on Daily, weekly and Monthly basis.
Prepare daily, Weekly, Monthly basis revenue and expenditure report along with the management reports.
Undertake any further duties or tasks assigned by and /or agreed with the reporting manager.

公司标识
Admin And Finance Officer
DBR Cell (UNICEF)
Sep 2018 - Mar 2019 | Lahore, Pakistan

Manage and maintain records of all financial transactions in accordance with applicable regulations and policies.
Regularly verify relevant financial records, including financial statements, inventory and prepare reports as required.
Plan and prepare budget and cash requests.
Deliver timely reports of expenditures, ensuring that all accounts are liquidated within a six-month period as appropriate.
Assist with the facilitation of logistical preparations for project meetings, workshops and seminars.Facilitate the effective implementation of coordination mechanisms at provincial and district levels.
Effectively implement all necessary administrative functions of the office and oversee related activities at district level.
Undertake any further duties or tasks assigned by and/or agreed with the ICT/Program Manager.

公司标识
Accountant
Orient Electronics (Pvt) Ltd
May 2016 - Sep 2018 | Lahore, Pakistan

Post revenue entries into the sage 50 accounts.
Recording of customer payments.
Reconciliation of customer invoices.
Maintain Petty cash.
Reconciliation of vendors accounts.
Store/ Inventory Management and reconciliation
Maintain the Account receivables and payables on a weekly and fortnightly basis.
Prepare daily, Weekly, Monthly basis revenue and Expenditure report along with the management reports.
Undertake any further duties or tasks assigned by and /or agreed with the Reporting Manager.

公司标识
Accountant
Willing Ways Pvt limited
Sep 2015 - May 2016 | Lahore, Pakistan

Posting of revenue entries into the company system.
Maintain petty cash.
Maintain of account receivable/payables.
Assist in the preparation of budgets.
Reconciling monthly and yearly transactions.
Prepare monthly, yearly income and expenditure statement and give suggestion regarding income and expenditure.

学历

University of the Punjab
学士, 贸易学士, B. Com (Hons)‎
Banking & Finance, Business Finance
CGPA 3.1/4
2015
Punjab Board of Technical Education (PBTE)
中级/A级, 贸易学学生, D.Com‎
Accounting
所占比重 74%
2011
BISE Multan
大学入学/0级, 科学, matric‎
Computer Science
所占比重 70%
2008

技能

熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Reconciliation
中级 BaanERP
熟练 Bookkeeping
熟练 Daily Reports Management
熟练 ERP System Familiarity
熟练 Internal Audit Command
熟练 MS Office
熟练 Outlook
熟练 Petty Cash Management
熟练 Quick Book
熟练 Reconciliation
熟练 Relations Management
中级 Sag 50 Accounts
熟练 Team Management
熟练 Tracking Organisation Expenses

语言

熟练 乌尔都语
熟练 英语