概要

A skilled and a talented finance manager with extensive knowledge of data analysis. Possess good management and supervisory skills. Seeking a rewarding and challenging position as finance manager in a company that will give opportunities for professional growth. A recent finance graduate looking for a position of Accounting and Financial Analyst to maximize learnings and experience with valuable accounting tools and systems to derive an accurate analysis of data from multiple sources

工作经历

公司标识
FINANCE EXECUTIVE
Megaplus Pakistan
Dec 2020 - 代表 | Peshawar, Pakistan

Software ERP (Enterprise Resource Planning) use officially.
Responsible all  Accounts of MP-lahore Branch to my Responsibility.
Prepare costing of all shipment ( against  Shipment # &Po#)
Inter Branch/Comapny posted adjustment entries behalf other Branch
Varify with Bills Petty cash Book Expenses on daily basis.
All Banking reconciliation statement for the every month end.
Posting Adjustment entries of employee’s ledger & Custom’s ledger.
Checking all Posted voucher among narration and bills amounts.
Customer bill Recovery, Sales Invoices non GST & Sales Tax GST
Branch wises Customer’s Delivery Challan made Sales invoice
Verify all posted entries in ERP with Daily activities report.
Checked the account head & Narration with each other’s
Internal Audit procedure follow and reporting.
The Calculation of Taxes & confirm from customer collect Tax Challan
Open New Customer Code/ name in ERP to related branch.
Prepare Customer advance tax deduction report.
Local & International Purchase Order take in ERP.
Prepare Trial balance, income statement and Balance Sheet.
Prepare all expenses Summary for the month of Ended.
Maintain all records of Loan/Advances of Employees.
Prepare all employees Provident fund ledger.
Prepare all branches employees Salary Sheet.
Recorded all payment (cost) paid against Shipment #, Pay Order, PSID
Inter Audit of MP-Islamabad & MP-Lahore Branch as a team leader

公司标识
FINANCE MANAGER (ACCOUNTANT)
Hiranis Pharmaceutical PVT LTD
Feb 2015 - Dec 2020 | Peshawar, Pakistan

Maintain all Branches Accounts for the month ended
Customer Data base contain full ledger of customer
Maintain Stock accounts of all products return, bonus, and discount
Pay slips of all Staff, Provident fund, load, advances
Bank activities salary transfer, return cheque matter etc.
Hiranis Pharma Bank Reconciliation Statement (BRS)
Monthly Closing Accounts for the month end.
Monthly Branch Expenses, claim, Discount, Bonus Summary.
Maintain Petty cash Book expenses Book Keeping record daily basis.
Customer’s Credit notes/Debit notes of Branches Closing summary.
Customers Stock expiry claim summary.
Customer Bills/Discount & Bonus Record
Warehouse stock Expiry & Breakage report.
Record warehouse short received & Miss printing report
Maintain Booking and Supply Expenses summary.
Prepare final accounts of the closing of year.

公司标识
Computer Operator
Hiranis Pharmaceutical PVT LTD
Feb 2015 - Dec 2020 | Peshawar, Pakistan

Bill Invoicing all types according to company policy.
Bill return & Stock loss return all types Record.
All Stock Reports maintain and report.
Stock Taking Report audit after three working day.
Maintain all purchases during Month from head office.
All purchases Return/dispatched to other branch during Month end.
Prepare all Customer claim record.
Credit notes of Customers in billing adjustment & report
Ware house stock expiry/short expiry summary
Ware house stock Breakage summary for head Office
Stock Short received from Head office summary
Miss printing in Cotton unit report
Invoice Bill Misc IN and OUT Summary month end.
Customer Discount Summary month end.
Approval Send for Bonus and Discount.
Misc IN & OUT Detail

公司标识
Cashier
PHARMACEUTICAL PVT LTD
Feb 2015 - Dec 2020 | Peshawar, Pakistan

Cash collections from delivery Man behalf bills Summary
Book keeping record
Paid all branch expenses
Received approval
Daily expenses Booking , supply and office
Maintenance Bank Activities
Cash deposit and Cheque s
Cash Salary of Our Branch Staff
Petty cash Rotien expenses
Cheque collection from Customer and given receiving

公司标识
Internship
National Telecommunication Corporation
Mar 2013 - Jun 2013 | Peshawar, Pakistan

As a assistant accountant and Clark
Check out all record among vouches

学历

University of Peshawar
硕士, 教育硕士学位, M.COM‎
CGPA 2.8/4
2014
University of Peshawar
学士, 贸易学士, B.Com (Hons)‎
Commerce
所占比重 64%
2013
University of Peshawar
学士, 贸易学士, B.Com‎
Commerce
所占比重 59%
2012
BISE
中级/A级, 贸易学学生, D.B.A‎
Accounting, Principle Of Commerce, Maths, ect
所占比重 59%
2011
BISE
大学入学/0级, 艺术, Matric in Arts‎
Arts
所占比重 50%
2009

技能

熟练 Account Administration
熟练 Account Origination
熟练 Account Planning
熟练 Accounting
熟练 Accounting Applications
熟练 Accounting Management
熟练 Accounting Software
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Production
熟练 Accounts Reconcialiation
熟练 Adobe Reconciliation
中级 Analytical Skills
熟练 Auditing
熟练 Balance Accounts
熟练 Bank Reconciliation
熟练 Bookkeeping
熟练 British Accent
熟练 Building Community
熟练 Close Process
中级 Communication Skills
中级 Community Development Finance
熟练 Creating Financial Statments
熟练 Drafting Correspondence
熟练 ERP
熟练 ERP (Enterprise resource planing)
熟练 Excellent Communication Skills
熟练 Finance
熟练 Financial Accounting
中级 Financial Management
熟练 Financial Reporting
熟练 General Ledger Fucntion
熟练 HIRINIS ACCOUNT SOFT WARE
中级 Income Tax Law
中级 Leadership Skills
熟练 Management Accounting
熟练 Microsoft Applications Experience
熟练 Microsoft Office
熟练 Monitoring Analysis
熟练 MS Exel
熟练 MS Officer
熟练 MS Outlook
初学者 Multitasking Skills
中级 Negotiating Skills
熟练 Official Assignments
熟练 Oral and Written Communication
初学者 Pakistan taxation
熟练 Payroll Handling

语言

初学者 旁遮普语
熟练 英语
熟练 乌尔都语
熟练 普什图语