概要

An adaptable and open-minded accounting professional with over 5 years of experience, I am excited to join a reputed organization.My superior knowledge in accounting, finance, and auditing makes me a valuable asset to the team.
My detail-oriented approach, combined with exceptional organizational and communication skills, allows me to excel in a fast-paced environment.I have a proven track record of consistently exceeding expectations on every assignment, which reflects my commitment to delivering high quality work.

项目

None

工作经历

公司标识
Senior Accounts Officer
Maroof International Hospital
Oct 2023 - 代表 | Islamabad, Pakistan

Oversee the accounts payable process, including invoice processing, payment disbursements, and vendor management, ensuring accuracy and adherence to established procedures, and maintaining effective communication with internal and external stakeholders.Job ResponsibilityEnsure efficient and accurate processing of invoices and payments.Review and verify invoices and check requests for accuracy, completeness, and compliance with company policies.Reconcile invoices and purchase orders to ensure consistency and adherence to company policies and procedures.Coordinate with cross-functional teams to resolve any invoicing or payment discrepancies, fostering effective communication and collaboration across departments.Generated aging analysis reports to assess the status of outstanding payments, identifying and addressing any overdue accounts to optimize cash flow managementPrepare and process electronic transfers and payments, as well as perform regular checks and audits to ensure adherence to financial regulations and company policies.Assist in the preparation of financial statements and reports for internal and external stakeholders, ensuring accuracy and compliance with accounting standards.Conducted regular vendor reconciliation and resolved any discrepancies, fostering strong vendor relationships and enhancing payment accuracy.Conduct regular reviews of vendor contracts and payment terms, negotiating favorable terms and conditions to optimize cash flow management.Calculate and prepare final settlements for outgoing employees, including the accurate calculation of salaries, benefits, accrued leave, and any other entitled compensations.Administered employee advances and loans, ensuring accurate documentation, timely disbursement, and compliance with internal lending policies and procedures.Review timesheets, attendance records, and other relevant data to accurately calculate employee salaries, including regular pay, overtime, bonuses.

公司标识
Accountant
Muller & Phipps Pakistan (Pvt) Limited
Oct 2021 - Sep 2023 | Islamabad, Pakistan

Operate computers programmed with accounting software to record, store, and analyze information.Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.Receive, record, and bank cash, checks, and vouchers.Calculate and prepare checks for utilities, taxes, and other payments.Comply with federal, state, and company policies, procedures, and regulations.Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, andprofits and losses.Reconcile or note and report discrepancies found in records.Reconcile records of bank transactions.Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.Maintain inventory records.Maintained integrity of general ledger, including the chart of account.Prepare, examine, or analyze accounting records, financial statements, or other financial  reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value, and location of property.Receive payments and post amounts paid to customer accounts.Advise customers of necessary actions and strategies for debt repayment.Receive, record, and authorize requests for disbursements in accordance with company policies and procedures

公司标识
Assistant Manager Accounts And Finance
Special Communication Organizations
Oct 2018 - Oct 2021 | Muzaffarabad, Pakistan

Record, manage, monitor, and control the finance, which includes general ledgers, banking operations, audit, purchasing, receivables, and payables, etc.Manage the filling, storage & security of documents,Manage the repair & maintenance of computer & office equipments,Maintaining vehicle log book & fuel management, ensuring proper use of organization vehicles.Collection payment from dealers, RSOS, and CSR.Operate computerprogramswith accounting software to record, storeand analyze information.Prepare sale sheet and balance sheet for a companyPrepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.Receive, record, bank cash, checks, and vouchers.Calculate and prepare checks for utilities, taxes, and other payments.Reconcile or note and report discrepancies found in recordsReconcile records of bank transactions.Generated nancials statements and facilitated account closing procedures each month.Maintain financial control over project activitiesAnswer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.Train and assist stawith computer usage.Examine inventory to verify journal and ledger entries.Advise customers of necessary actions and strategies for debt repayment.

学历

University of Azad Jammu and Kashmir (AJK)
硕士, , MBA in Finance 3.5 Years‎
Accounting & Finance
CGPA 3.8/4
2019
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting, Macroeconomics, Auditing
CGPA 55/0
2015

技能

熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Reconcilation
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Issues Handling
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable
熟练 Accounts Receivable Skills
熟练 Accounts Software Command
熟练 Analytical Skills
熟练 Analytics Skills
熟练 Answering Inquiries
中级 Audit
熟练 Bank Reconciliation
熟练 Bookkeeping Knowledge
熟练 Boook Keeping
熟练 Cash Flow Management
熟练 Communication Skills
熟练 Corporate Finance
熟练 Corporate Financial Reporting
熟练 Data Entry
熟练 Documentation Skills
熟练 ERP
中级 Export Consignments
熟练 Exposure to SAP
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Reporting
熟练 Financial Statement Analysis
熟练 Financial Statements Management
熟练 Fund Management
熟练 Funds Management
熟练 General Ledger
熟练 Microsoft Excel
熟练 MS Excel
熟练 MS Office
熟练 MS Outlook
熟练 Multitasking
熟练 Multitasking Skills
熟练 Office Administration
熟练 Oracle
熟练 Organizational Skills
熟练 Pay Close Attention to Detail
熟练 Petty Cash Handling
熟练 Quality Control Printing
熟练 QuickBooks

语言

熟练 乌尔都语
熟练 英语

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