概要

To be a part of a dynamic team in an organization, offering excellent growth opportunities in a pleasant environment with the aim to serve and learn.

工作经历

公司标识
Accounts Officer
4Walls (Private) Ltd.
Aug 2016 - 代表 | Lahore, Pakistan


Day to day accounting and book keeping entries in Microsoft Dynamics AX
Payment of utility bills before the due date
Purchase & Sale Invoices - Proper booking & recording with all supporting documents
Handling Vendor Payments & Communication with reconciling Accounts.
Posting / Preparation of Cash & Bank vouchers
Prepare & Maintain Accounts Receivables and Payables ledgers accurate and up to date
Deduction and submission of Income Tax Withheld on monthly basis
Verfiying salary & over time allowances
Preparing payments and receipts vouchers
Preparing Bank Reconciliation Statement
Reconciliation of Trial Balance and making adjustments
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

公司标识
Document Controller
Natural Garden Contracting LLC.
May 2014 - Mar 2016 | Dubai, United Arab Emirates


Preparation & Submission of all Construction Documents
Preparation & Submission of Daily, Weekly & Monthly Reports.
Receiving documents and distributing to relevant Departments i.e. Engineering, Accounts, Procurement, and HR etc.
Preparing & sending Letters, Memos, Minutes of Meeting & other office documents.
Preparing log sheets of all documents separately and updating them on daily basis.
Responsible for setting up document control files for all kind of documents.
Handled the tasks of scanning and to create electronic copies
Assigned the tasks of preparing records, distributing documents and keeping files by using paper-based and electronic systems
Performed administrative tasks as required

公司标识
Accountant
Zain Ikram Textiles (Pvt.) Ltd
Nov 2011 - Apr 2014 | Phool nagar, Pakistan


Posting Journal entries of daily transactions on software
Making salary & over time allowances
Preparing Payments and Receipts Vouchers
Creating and Issuing Invoices to Vendors
Making Bank Payments through cheque, transfer, PO & RTGS etc.
Monitoring of Vendor accounts details for due balances
Preparing EOBI and Social Security statements
Preparing Daily Production Report and Stock Position Report

学历

Virtual University of Pakistan
硕士, , MBA‎
Finance
CGPA 2.51/4
2012
University of the Punjab
学士, , B.Com‎
Accounting
所占比重 61%
2009
Govt. Degree Science & Commerce College
中级/A级, 理学院(工程预科), F.Sc.‎
Physics, Chemistry, Mathematics
所占比重 63%
2007

技能

中级 Accounts Finalization+
熟练 Accounts Reconcialiation
熟练 Analytic and Problem Solving
熟练 Bank Reconciliation
熟练 Cash Collection
熟练 Data Entry Operations
中级 Microsoft Dynamics ERP
熟练 Microsoft Excel
熟练 Microsoft Office Accounting
熟练 Microsoft Outlook
熟练 Petty Cash Management
熟练 Quickbooks Accounting
熟练 Tax Handling
熟练 Time Management

语言

熟练 乌尔都语
熟练 英语
熟练 旁遮普语