概要

I am a highly motivated and results-oriented Accounting Professional who brings along 13 years & 8 months of experience in accounting, finance, and administration field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Possess multiple skills covering many accounting areas such as cost control principals, ledger analysis, financial reports, budgeting and economic regulations. I have completed Master of Science in Economics from University of Peshawar and Master of Business Administration in Finance from City University of Science & IT Peshawar. I have the ability to provide customer insights, reach company goals and meet bottom-line objectives. My key skills include financial operations management, accounts payable/receivable, budgeting and forecasting, strategic planning, cash management, systems analysis, financial analysis and reporting, accounting standards, time management, customer service, and decision making as well as technical skills in Microsoft Office (Word, PowerPoint, Excel, Outlook). I am currently engaged with Shirkat Gah Women’s Resource Center, as Accounts Officer, where I am responsible for generating and analyzing regular reports and summaries of accounting activities including income statements, balance sheets, general ledger, cheque and reports. Operated computers programmed with accounting software to record, store, and analyze information. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.

工作经历

公司标识
Accountant BPS-16
KP Technical Education & Vocational Training Authority
Oct 2018 - 代表 | Battagram, Pakistan

Follow and implement accounting policies guidelines and instructions issued by KP TVETA Head office and principle time to time.
 Responsible to maintain and keep record of all types of funds and expenditures in separate heads.
 Responsible to maintain Cashbook/bankbook/ledger/bank reconciliation/vouchers & withheld taxes and posting of vouchers in to IMS.
 Issue tender/collect quotations/bidding process as per KPPRA Rule.
 Make vendor payment after deducting all type of taxes.
 Timely collection of student’s fee etc.
 Producing financial reports related to budgets, account payables, account receivables, expenses.
 Monitor and control the flow of cash that comes in and goes out to meet the goal of the Authority.
 Reviewing, monitoring and managing budgets.
 Prepare financial statements, business activity reports, and forecasts.
 Arrange monthly payment to staff through bank.
 Preparation of yearly financial budget /financial projections for next financial year.
 Prepare staff Payroll and deduct all types of recoveries.
 Adopt accrual based accounting system policy in line with TEVTA financial management manual.

公司标识
Accounts Officer
Shirkat Gah Women’s Resource Center
Jun 2010 - Oct 2018 | Peshawar, Pakistan

• Supervise petty cash for expenses, organize paperwork, documents, and computer-based information, and maintain balance sheets, reports, and profit or loss statements, for monthly and yearly reporting.
• Process payments and employee payrolls through online banking on timely basis upon approval; check and verify supporting receipts of personnel expenses prior to reimbursements.
• Execute accounting, financial, and administrative tasks; reconcile bank statement transactions in the accounting system to ensure accuracy.
• Formulate and maintain financial reports through FIS and keep track record of all transactions to the project.
• Demonstrate outstanding communication skills by the development of presentations to management team and coordination of all budgeting and planning activities.
• Provide support to the management by providing financial analysis and raising issues of concern relating to financial matters, new appointment, legal matters and reimbursement claims
• Seamlessly administer a variety of support functions, including processing, and routing incoming mail, correspondence to appropriate staff members, as well as calendar and meeting functions.
• Follow authorization or procedures before payments and reconcile completeness of contractors or supplier’s ledgers and balances.
• Instigate inventory control measures, accomplish stock checks, maximize stock system and minimize stockholding; ensure integrity and accuracy of inventory management system.
• Schedule appointments, receive incoming correspondence, letters, emails, faxes, posts, and internal memos, as well as streamline office operations including petty cash management.

公司标识
Admin & Finance Officer
Raseed Goods Company & Warehouse
Mar 2008 - May 2010 | Peshawar, Pakistan

• Administered the Finance Department, effectively formulated operational budgets, settled cash flow forecasts or variance analysis, generated computerized accounting system, and upheld operational procedures manual.
• Examined documents, products, production schedules, work orders, staffing tables and work processes to evaluate completeness, accuracy conformance to standards and specifications.
• Determined personnel or materials priorities; supported simplification and standardization of processes to accelerate logistics and enhance efficiencies.
• Delivered materials from warehouse to project site in an efficient and timely manner and in line with international safety standards, as well as documented and reported damaged goods; supported logistics operations within a project.
• Observed invoicing and collection of receivables and fixed assets system, assessed payment vouchers and certificates, and formulated documents, requirements, schedules, cost estimates, reconciliation statements, payroll and reports in accordance with accounting principles and requirements monthly.
• Assisted in all areas of administration including profit and loss management, inventory management, personnel and payroll management
• Scheduled and administered appointments; received and sorted incoming correspondence, letters, emails, faxes, posts, text messages and internal memos; dealt appropriately and set priorities.
• Handled and resolved all customer issues in a timely manner while following company policies and procedures.

学历

University of Peshawar
硕士, 科学硕士学位, MSC ECONOMICS‎
Economics
所占比重 61%
2013
City University of Science & Information Technology
硕士, 工商管理硕士学位, MBA‎
Finance
所占比重 86%
2008
University of Peshawar
学士, , B.A‎
Economics, Law
所占比重 50%
2005
Govt College Peshawar
中级/A级, , F.A General Science‎
maths, economics, statistics
所占比重 45%
2003
Govt high school zaryab colony peshawar
大学入学/0级, , Matric in Science‎
Science
所占比重 66%
2001

技能

熟练 Accounting for Small Businesses
熟练 Accounting+
熟练 Admin Assisting
熟练 Administrative Work
熟练 Adobe Reconciliation
熟练 Assignments Handling
熟练 Bank Management
熟练 Budgeting & Forecasting
熟练 Cash Flow Reporting
熟练 Claims Management
熟练 Computer Skills & Budgets
熟练 Corporate Accounting
熟练 Corporate Finance
熟练 Credit Collection Recovery
熟练 custom handlig
熟练 Equity Finance
熟练 ERP
熟练 Finance Consultancy
熟练 Financial Accounting
熟练 Financial Modeling and Analysis Valuation
熟练 Financial Statement Analysis+
熟练 Fixed Asset Management
熟练 GAAP
熟练 Individual Contributor
中级 Internal Audit
熟练 Internal Controls
熟练 Invoice Discounting
熟练 Microsoft Outlook
熟练 Non-Profit Organization
熟练 Peachtree
熟练 Personal Tax Filings
熟练 Petty Cash Management
熟练 Planning Budgeting / Forecasting
熟练 Project Finance
熟练 Pursuing News Stories
熟练 Stitching Skills
熟练 Stock Control
熟练 Teller Services
熟练 Vehicle Allocation
熟练 Voucher Management
熟练 التمويل الحسابي

语言

熟练 普什图语
熟练 乌尔都语
中级 英语