概要

My goal is to become associated with a company where I can utilize my skills and gain further experience while enhancing the company’s productivity and reputation.


To further my professional career with an executive level position in a world class company. Seek to diversify my skills in another industry and as part of a larger organization.

工作经历

公司标识
Manager Accounts & Tax
Yousaf Engineering Pvt.Ltd
Apr 2020 - 代表 | Lahore, Pakistan

Deliver a full range of tax services in compliance with laws and regulations within timeframe.
Build relationships and interact with clients to provide excellent planning, consulting and expertise.
Provide innovative tax planning and review complex income tax returns.
Identify and mitigate tax risks.
Coordinate accounting staff and assess their performance.
Manage tax provision and tax compliance process.
Improve processes by developing or implementing best practices.
Manage and coordinate tax audits.
Maintain tax balances on general ledger.
Prepare all tax papers in regular basis and handle all information data requests.

公司标识
Assistant Manager Accounts
NS Auto Industry
Oct 2016 - Mar 2020 | Lahore, Pakistan

Manage and oversee the daily operations of the accounting department including:
month and end-year process
•       Accounts Payable/Receivable
•       Cash Receipts /Bank Receipts
•       General Ledger
•       Payroll and Utilities
•       Treasury, Budgeting
•       Cash Forecasting
•       Revenue and Expenditure Variance Analysis
•       Capital Assets Reconciliations
•       Trust Account Statement Reconciliations,
•       Check Runs
•       Fixed Asset Activity
•       Debt Activity

公司标识
OFFICER ACCOUNTS RECEIVABLE
ISLAM ENGINEERING Pvt. LIMITED.
May 2015 - Sep 2016 | Lahore, Pakistan

Process accounts and incoming payments in compliance with financial policies and procedures 
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 
Prepare bills, invoices and bank deposits 
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues 
Facilitate payment of invoices due by sending bill reminders and contacting clients 
Generate financial statements and reports detailing accounts receivable status 
Correspondence with Buyers 
Preparation of weekly and monthly Sale Reports. 
Assist to CFO & Manager  

公司标识
ASSISTANT ACCOUNTANT
AHSAN AUTOMOBILES PRIVATE LIMITED
Jan 2011 - Mar 2014 | Lahore, Pakistan

Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase orders 
Managing payroll. 
Completing bank reconciliations. 
Entering financial information into appropriate software programs. 
Managing company ledgers. 
Processing business expenses.  
Coordinating internal and external audits. 
Managing day-to-day transactions. 
Recording office expenditures and ensuring these expenses are within the set budge. 
Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements.
Posting daily receipts.

学历

Pakistan Institute of Public Finance Accountant
证书, ‎
Accounting & Finance
Completed
2021
The Limit college of commerce
学士, 贸易学士, ‎
Commerce
2011

技能

中级 Accounts Finalization
中级 Compliance Of FBR Notices
中级 Corporate Tax
中级 Direct Import
中级 Financial Management
中级 Income Tax
中级 Internal Audit
熟练 Official Assignments
中级 Oracle
初学者 Peachtree
中级 Power Accounting
初学者 SECP Filings

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语