概要

An Experienced Finance Professional with hands on skills in Accounts Payable, Financial Statements, Account Reconciliation, Financial Management and Budgeting & Forecasting. Strong Management Skills and Applied communication and interpersonal skills.


工作经历

公司标识
Office Manager (Admin & Finance)
Public Sector Development Program (PSDP) of Capacity Building of the O/o PCIW
Jan 2022 - 代表 | Islamabad, Pakistan


Prepare and reconcile bank and Assignment Accounts statement.
Vendor Management
Procurement of office equipment’s and fixtures
Calculate tax and other deductions to deduct from the source while making payments.
Pay withholding GST, Income tax and any other taxes and duties and submit return on monthly basis.
Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts
Prepare and forecasting budget
Process supplier invoice
Liaison with banks and handling all banking matters
Preparation/extraction and submission of different reports as per statutory requirements/management’s requirement
Prepare payroll on monthly basis
Processing payment for approval from PD, scrutinizing invoices, contracts and other project related documents before processing the payment.
Regular follow-ups on release of funds with Ministry of Water Resources (MWoR) and  other Govt. Departments
Reconciliation of accounts with AGPR and Bank and book keeping and accounts handling
Follow-ups with AGPR, MoWR for clearance funds
Maintain attendance record
Hiring of staff
Maintain Office Budget
Drafting of ads, EOI\'s tenders and coordination with concerned for their publishing, assist in evaluation of bids/proposals and completion of file work.
Creation of progress reports.

公司标识
Accounts Officer (Retail)
V-Surfaces
Nov 2021 - Dec 2021 | Islamabad, Pakistan

•          Prepare and reconcile bank statement
•          Prepare and Reconcile Payables Reconciliation.
•          Preparation/extraction and submission of different reports as per statutory requirements/management’s requirement
•          Reporting Financial Position
•          Ensure transactions are properly recorded into books of account
•          Monitoring the General Ledger
•          Coordinate with Showrooms Accountants for Recording of Payables
•          Provide Training to the Showrooms Accountants
•          Supervise the Accountants to resolve the problems. 

公司标识
Finance Officer
BRAC Pakistan
Jan 2019 - Jan 2020 | Islamabad, Pakistan

公司标识
Assistant Finance & Accounts (F&A)
Federal Employees Benevolent & Group Insurance Fund (FEB & GIF)
Jul 2017 - Dec 2018 | Islamabad, Pakistan

• Prepare and reconcile bank statement
• To maintain General Ledger
• Reporting Financial Position
• Presenting accounting issues and results to executive committees and upper management
• Ensure transactions are properly recorded into books of account
• Reporting to higher authorities
• Pre Audit of Cases
• Monitoring the General Ledger on daily basis
• Provide Financial Position of several banks to the higher authorities
• Submit the case of release on quarterly basis to Establishment Division
• Release the budget from Finance Division and AGPR quarterly
• Report the unapproved voucher to the concern officer
• Report the issues in the General Ledger and forwarded to the IT department

公司标识
Assistant Accountant
National Institute of Management(NIM)
Oct 2013 - Jun 2017 | Islamabad, Pakistan

• Assist with preparation of the annual and periodical budget.
• Implement Government policies and procedures.
• Calculate tax and other deductions to deduct from the source while making payments.
• Pay withholding GST, Income tax and any other taxes and duties and submit return on monthly basis.
• Interacting with internal and external auditors in completing the audits.
• Establish and maintain cash controls.

• Analyze budgets and periodic reports that compare budgeted costs to actual costs.
• Prepare and reconcile bank statement
• Processes supplier invoices.
• Ensure transactions are properly recorded into books of account.
• Prepare financial statements.
• Presenting accounting issues and results to executive committees and upper management
• Monitor and keep records of petty cash.
• To ensure salaries are calculated and paid.
• Collect invoices/bills and make payments ensuring the prevailing financial rules and regulations of Practical Action.
• Undertake any other duties as directed by the Administration and Director General.
• Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts

学历

Preston University
硕士, , Finance and Accounting‎
CGPA 3.0/4
2018
Sarhad University of Science & Information Technology
学士, 贸易学士, B.com(IT)‎
Accounting & Finance
CGPA 2.6/4
2015

技能

中级 Quality Assurance
熟练 communication
中级 ERP
熟练 finance
熟练 Finance or relevant degree
中级 including assets register - Assist in
中级 maintain records using Accounting Software
熟练 Pay Close Attention to Detail
中级 Peachtree/ other accounting tools
中级 Reporting Skills
熟练 Vendor & Customer Balances verifications &
中级 -Maintain all books of account required for
中级 4 Knowledge of Taxation
熟练 Ability To Meet Deadlines
熟练 Accoounts Management
熟练 Accounnts Management
中级 Accounting Applications Command
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
中级 Accounts Management
中级 Accounts Software Command
初学者 Admin Assistantce
中级 Advance level Excel Skills are a must
中级 Analytical Skills
熟练 Answering Inquiries
熟练 Attendance Management
熟练 Auditing
熟练 B.Com
熟练 Bank Reconciliation on
熟练 Banking
熟练 BCOM
熟练 Book Keeping /Tax filling etc
中级 Calculate tax and other deductions
熟练 Cash Flow Reporting
熟练 Collections Handling
熟练 Command on Accounts payable and receivable
熟练 Counter Billing
熟练 Deadline-Oriented
熟练 English Spoken And Writing
中级 EPR
中级 Establish and maintain cash controls
熟练 Experience to prepare
中级 External Audit
熟练 Finacial Management
中级 Financial Service Management
中级 Financial Statement
熟练 Fluency in English listening skills
初学者 General Ledger accounting software
熟练 General Math Skills

语言

中级 旁遮普语
熟练 乌尔都语
中级 英语