概要

“Manager Accounts & Finance” with 2 years experience in Accounts & Finance Department. Where I am fully responsible for daily bookkeeping, accounts payable and receivables, payroll, assistance with end-of-month close, grant reporting, audit preparation, and other related duties as assigned. The associate will work closely with and report to the accounting and finance director


项目

NEW Lahore City

工作经历

公司标识
Senior Accounts Officer
ZED Solar Pvt Ltd
Aug 2019 - Jul 2020 | Lahore, Pakistan

公司标识
Accounts Officer
IKAN Engineering Services (Pvt) Ltd
Jan 2016 - Aug 2019 | Lahore, Pakistan

Reports submission of Daily Banks Status, PDC’s and pending
liability on daily basis.
 Preparation of Accounts Payable report on Monthly basis.
 Preparation of Actual Accounts Receivable on Monthly basis.
 Preparation of Bank reconciliation statements on monthly basis.
 Collection & verification of invoices from vendors on time for
proper book keeping and costing.
 Maintain Vendors, Sub-contracts and Supplier Accounts.
 Arrange ledgers from vendors and reconcile with company's
ledger.
 Coordination with Vendors & Sub-Contractors for removal of
discrepancies in documentation / taxation.
 Vendor payments proceeding to treasury department with
approved ledger.
 Make Debit notes against rejection / return of material and
send to suppliers with complete documentation.
 Funds Transfer / disbursement to various offices and intimation
to concerned offices and departments.
 Collection of cheques from clients and intimation to controllers.
 Follow up of field runner for timely transfer of funds, salaries
and day to day activities.
 Ensuring all payroll transactions are processed efficiently.
 Resolving payroll discrepancies.
 Verification of Cash and Bank payment vouchers.
 Maintain & Update General Ledger entries.
 Perform additional assignments, related Tasks.

公司标识
Project Accounts Receivable/ Payable Officer
IKAN Engineering Services Pvt. Ltd
Apr 2018 - Jul 2019 | Lahore, Pakistan

Project (Uniliver Bhaipharu Extension of Building)

Fully responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable time, in accordance with the established accounting standards and billing policy.

公司标识
Project Accounts officer
IKAN Engineering Company (Pvt) Ltd
Aug 2017 - Oct 2018 | Lahore, Pakistan

Project (New Lahore City Construction &Development)

Fully responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable time, in accordance with the established accounting standards and billing policy.

学历

University of the Punjab
大专, Diploma Of Taxation‎
Sales Tax, Income Tax
Incomplete
2019
University of Sargodha
硕士, 贸易硕士学位, M.Com (Finance)‎
Accounting & Finance
CGPA 2.9/4
2015

技能

熟练 Accounting
熟练 Deadline-Oriented
熟练 Reporting Skills
熟练 Accounts Reconciliation
熟练 Accounts review
熟练 bank reconciliation
熟练 Management Reporter
熟练 partnerships and limited companies in accordance
熟练 payroll
熟练 Sage
熟练 sales and purchase ledger reconciliation and
中级 Tax returns
熟练 Accountancy
熟练 Accountancy softawares
熟练 Accounting Management
熟练 Accounting Skills
熟练 Accounts Finalization+
熟练 Adminstration Knowledge
熟练 Adobe Reconciliation
熟练 Analytic Problem Solving
熟练 Auditing Skills
熟练 Book Keeping
熟练 Bookkiping
熟练 Financial Accounting
熟练 Financial Audits
熟练 Internal Audit
熟练 Management
熟练 Multi Tasking
熟练 Petty Cash Management
熟练 QuickBooks
熟练 SAP
熟练 Time Management
熟练 المهارات الهاتفية

语言

熟练 旁遮普语
熟练 乌尔都语
初学者 英语