概要

I have always cherished the idea of working in a reputed organization and with qualified professionals. I am sure, if given an opportunity to work with you, I will be able to give full justice to my potentials and work for the betterment of your organization. And promise to fulfill all duties entrusted to me to the optimum satisfaction of all superiors.

工作经历

公司标识
Accounts Manager
Sajid Brothers Enginnering Industries (Pvt) Ltd
Jan 2017 - 代表 | Gujranwala, Pakistan

Providing and interpreting financial information on monthly base with variance reports,
Monitoring and interpreting cash flows ,
Formulating strategic and long-term business financial plans,
Researching and reporting on factors influencing business performance,
Conducting reviews and evaluations for cost-reduction opportunities (Inhouse or outsourcing),
Managing a company\'s financial accounting, monitoring and reporting systems, Liaising with auditors to ensure annual monitoring is carried out,
Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations.
Producing accurate financial reports to specific deadlines; managing budgets,
Keeping abreast of changes in financial regulations and legislation,
Managing company\'s taxation; reviewing and finalizing monthly sales tax returns and corporate/ Individual annual returns,
Liaising with other department on project costing working on Bill of material(BOM) and Bill of quantity (BOQ), Leading the team of seven member; (Cashier, AP, AR/payroll, Taxation Accountant, Gate Officer, Store Manager, Project Site Accountant),
Lead a team to bring a revolutionary change in company working style from manual to software systematic; (Designing systems, Internal Control, Charts of Accounts as per industry requirement ETC).

公司标识
Sr. Accounts Officer
Sajid Brothers Enginnering Industries (Pvt) Ltd
Jan 2015 - Dec 2016 | Gujranwala, Pakistan

Analyzing financial statements on a monthly basis and report on variances
Preparing Purchase & Sales Register, Sales Tax Returns
Bank Reconciliation
Facilitate and complete monthly close procedures
Prepare monthly account reconciliations
Preparing financial statements and supporting schedules according to monthly close schedule.
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
Fixed Assets Managements Prepare & Process of salaries.

公司标识
Audit, Taxation, Corporate Affair Trainee
M.A. Chaudhari & Co Chartered Accountants
May 2014 - Dec 2015 | Gujranwala, Pakistan

1. AUDIT & ASSURANCE:
Professional exposure includes audit, assurance and assignments of various Governmental, Public and Private Organizations of different sectors including Manufacturing companies such as Furniture, Fan, Carpets, Steel, Electronics etc. Service Industry such as Chamber of Commerce and Industries, Educational Institutes, Commercial and Trading concerns, Non Profitable Organizations including different NGO’s, Jamias, Associations and Trusts etc.

2. FINANCING:
Carry out the feasibility studies on behalf of the clients for new & extension projects for banks. Advising clients and banks after appraisal on different kind of project financing.

3. INCOME TAX:
a. Prepared & filed income tax returns both manually and online of various limited companies, firms and individuals.
b. Replied to notices by Income Tax Department.

公司标识
Volunteer Accountant (Part Time)
Arman Welfare Organization Gujranwala, Pakistan
Mar 2013 - Dec 2015 | Gujranwala, Pakistan

•Managing Accounting system
•Liaison with External Auditor
•Bank Reconciliation
•Posting Accounting entries in software
•Preparing financial statements .
•Prepare & Process of salaries

公司标识
Assistant Accountant
Indus Electrical Industry
Apr 2013 - Mar 2014 | Gujranwala, Pakistan

•Assist in month end closing
•Assist with financial audit preparations
•Assisting with sales / purchase ledger duties, cash books and payroll
•Maintenance & Reconciliation of Petty Cash
•Preparation & posting of all types of voucher into the accounting system on daily basis
•Prepare & process of cash and bank payment voucher
•Reconcile Bank Statement
•Reconcile the customer’s & vendor’s Account’s

学历

Oxford Brookes University
学士, 工商管理学士学位, B.Sc (hons) in Applied Accounting‎
Applied Accounting
等级 C
2016
ACCA Pakistan
证书, ‎
Accounting & Finance, Applied Accounting, Auditing
Completed
2015
ACCA Pakistan
大专, ‎
Accounting, Accounting & Finance, Auditing
Completed
2013
ACCA Pakistan
证书, Certified Accounting Technician‎
Accounting & Finance, Auditing
Completed
2011
The City School
大学入学/0级, 等级O, O -Levels‎
Accounting, Business, Economics
等级 C+
2008

技能

熟练 Quality Assurance
熟练 ACCA
熟练 ACCOUNTING
熟练 Bookkeeping
中级 Outsourced Solutions
熟练 4 Knowledge of Taxation
熟练 Accounting Applications Command
熟练 Accounting+
熟练 Accounts
熟练 Accounts Coordination
熟练 Accounts Finialization
熟练 Accounts Sales Strategies
熟练 Accounts Software Command
熟练 Active Reports
熟练 Alternative Financial Services
熟练 Analytical and Numerical
熟练 Analytical Skills
熟练 Annual Accounts
熟练 Audit & Accounts
熟练 Auditing
熟练 Bank Reconciliation     
中级 Basel Implementation
熟练 BGM / DME
熟练 Bookkiping
熟练 Boutique Knowledge
熟练 Budgeting
中级 Cash Flow Management
中级 Chartered Financial Analysis
熟练 Conservation Awareness
熟练 CRM Software Command
熟练 Customer Support
熟练 Employment Forms Processing
中级 Expertise In Tax Matters
中级 Finance Consulting
熟练 Finance Management
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Modeling and
熟练 Financial Statement Analysis+
熟练 Financial Statements Management
熟练 Generate Trend Analysis
熟练 Group Accounts
熟练 Handling Assignments
熟练 Information Gathering
熟练 Internal Audit Command
熟练 Internal Controls
熟练 Korean Teaching
熟练 Lab Knowldge
熟练 Maximum
熟练 Network Security Administration

语言

初学者 阿拉伯语
中级 乌尔都语
熟练 英语