概要

To serve in a progressive organization offering a challenging environment and vast opportunities for career development based purely upon achievements and results.

工作经历

公司标识
Assitant Manager Finance
Daily Nawa-i-Waqat
Sep 2021 - 代表 | Islamabad, Pakistan

-

公司标识
Accountant
Master Industrial Complex - Head Office
Jul 2021 - Sep 2021 | Kharian, Pakistan

-

公司标识
Senior Accounts Executive
Ace Money Transfer Ltd
Feb 2018 - Jul 2021 | Kharian, Pakistan

Prepare & submit monthly & annual financials of designated branches to relevant authorities
Prepare monthly management financials
Preparation of monthly agents commissions and made payments accordingly
Maintain all the records related to the countries assigned
Part of budgeting committee prepared budget for 2018 & 2019
Prepare company accounting software manual
Prepare reconciliations on daily basis
Handling agents queries related to Accounts department
Software developments in companys software with help of IT team
Team Handling
Feasibility reports for management

公司标识
Accounting Technician
Almarai
Oct 2015 - Oct 2017 , Saudi Arabia

To ensure that all daily reconciliation of transactions by salesman and cash receipts are
accurately processed
Timely execution, distribution & transmission of daily, weekly and monthly salesreports.
Frequent update of master data information, Exceptional management information reports and daily
verification of all credit invoices.
Consistently compliance with regard to the cash receipts and arrangement for lodgment policy.
Maintenance of Debtors and Credit Management System.
Conduct physical count of product wastage and damage prior to disposal.
Periodic verification of stocks and fixed assets.
Ensure that the computer system in the depot are operated and maintained in accordance with the
procedure.
Preparation and analysis of accounts related overhead expenses.
Cash Management in absence of casher
Electronic data transmission of sales forecast and orders on a daily basis and ontime.
Maintain files of various accounting records, sales reports, sales reconciliation, receipt books and
other accounts related documents in a well organized manor.
Adherence to guidelines, procedures, standards, policies as per the finance manualdirectives.
Preparing the Bank reconciliation on the weeklyBasis
Petty cash custodian e.g. Claiming of expenses, reimbursement of expenses, pettycash
replenishment and issuance and settlement of float
Maintaining the internal control according to the companypolicies
Filing and maintenance of the records for audit purposes
To plan, organize and carry out the internal controls function including the preparation of anaudit
manual and audit plan
To implement the internal control system in the sales depot
To ensure that employees are complying with the company policy
To properly check the information provided by the sales team to reduce the risk offraud

公司标识
Admin & Accounts Manager
SA&Sco.
Feb 2014 - Sep 2014 | Kharian, Pakistan

Check and validate vouchers to ensure collections are properly remitted and deposited to depositorybank
Prepare Bank reconciliations
Assist in the checking of various Balance sheet schedules in compliance with the internalauditors
requirements during their interim and year-end audit of Companys Financial Statements.
Manage the staff and check the tasks assigned to them
Preparing the Monthly payroll of the staff
Conduct physical stock counts of the store stock and match with record
Check the cash collection of the staff and arrange the persons to deposit in the related bank
Do the physical cash count on surprise basis to check the accuracy of the cash
Checking of the daily reports prepare by the accountant
Prepares asset, liability, and capital account entries by compiling and analyzing accountinformation.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information preparing balance sheet, profit & loss
statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies andprocedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requestingdisbursements

学历

Mohammad Ali Jinnah University
硕士, , MBA‎
Finance
所占比重 90%
2014
SKANS School of Accountancy
证书, ACCA (Paper F1,F2, F3), MBA (Finance & Accounts)‎
Banking & Finance
Completed
2009
University of the Punjab
学士, , B.Com‎
所占比重 57%
2008
Govt Degree college Kharian city
中级/A级, , I.C.S‎
所占比重 54%
2006
F G boys high school, kharian cantt
大学入学/0级, , Matric in Science‎
所占比重 58%
2004

技能

熟练 Accounting Management
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Production
熟练 Accounts Reconcialiation
熟练 Accounts Software Command
熟练 Adobe Reconciliation
熟练 Bookkeeping
初学者 Bookkeeping+
初学者 Budget Forecasts
初学者 Budget Proposals
初学者 Business Developmenet
初学者 Business Development Strategies
初学者 Capital Budgeting
熟练 Computer Literate
初学者 Cost Leadership
初学者 DacEasy
初学者 Drake Tax Software
中级 Enfocus Pitstop
熟练 Excellent Communication Skills
初学者 Financial Modeling and Analysis Valuation
中级 Financial Statement Analysis+
初学者 Fixed Asset Management
熟练 Individual Contributor
熟练 Interpersonal Skills
初学者 Managing Large Teams =
初学者 Managing Midsize Teams - 5 to 20 People
初学者 Marketing
熟练 Microsoft Office Accounting
熟练 Monitoring Analysis
熟练 MS Office
熟练 Official Assignments
熟练 Payroll Processing
中级 Peachtree
初学者 PeopleSoft Financial
熟练 Petty Cash Management
熟练 Presentation Skills
初学者 ProSeries
初学者 Quicken
中级 SAP
熟练 Stitching Women Clothes
中级 Tax Preparation
熟练 Time Management
初学者 Turbo Tax
熟练 Voucher Management
初学者 Working Capital Management

语言

熟练 英语
熟练 旁遮普语
熟练 乌尔都语