概要

To join a prestigious Manufacturing concern or any other organization for implementing the analytical skills and developing the expertise in order to fully participate in the organization growth and development. Manage the accounts department and resolving the finance matter regarding project

项目

ESR & HSR

工作经历

公司标识
Senior Accountant
National Logistic Corporation
Nov 2007 - 代表

公司标识
Senior Accountant / Assistant Manager (F&A)
NLC Asphalt Plant Group Lahore
Oct 2011 - Nov 2020 | Lahore, Pakistan

Main Responsibilities at Asphalt Plants Group NLC Lahore

 Maintaining the computerized Accounting Software
 Preparation of Monthly Financial Statement
 Preparation of Monthly Monitoring Report (MMR) Which showing monthly production, receivable, payable, revenue, cost of production, admin & Gen exp and profit
 Preparation of Monthly Accounts of Asphalt Plant
 Reconciliation of Material Consumed with Srote (POL, Crush, Khaka & Bitumen) as per production
 Rate analysis of Asphalt (ABC & AWC) as per Material Consumed & Hiring of Machinery
 Monthly Receivable & Payable Report
 Maintaining the Customer & Parties and Supplier Ledger.
 Maintaining the Payable & Receivable Ledger.
 Maintaining the Banks Reconciliation statement monthly basis
 No payment made to contractor till Contract Agreement (CA) is approved by competent authority
 Reconciliation of receivable & payable with inter projs of NLC
 Analysis of Cost factor which affect the profit
 Supervision of Internal Audit in conducting of Internal Audit Deptt & External Audit
 Maintain of Cash Book and Bank Reconciliation Statement
 Control the all function regarding Finance Deptt & other policy matters
 Made all kind of payment to NLC approved financial power, polices, rules, regulation, procedure and standing operating procedure (SOPs) etc
 Checking of all types of Voucher like, JVs PVs, CPV, BPV, BRV & CRV

公司标识
Accountant
NLC Distt HQ ESR & HSR Sargodha
Nov 2007 - Oct 2010 | Sargodha, Pakistan

Main Responsibilities at (ESR & HSR Projs) 
Monthly Financial Statements. Monthly Accounts Project Wise (ESR & HSR). Monthly Contract Revenue Statement Projs Wise. Monthly Receivable & Payable Report. Monthly Progress Report Projs wise. Bank Reconciliation Statement. Main Schedule of fixed asset register. Preparation of Final Bills payments. Maintain the General Ledger, all payment, receipt, payable, receivables and asset are recorded and entered computerized Accounting Software/ modules and cash book on daily basis. Made all kind of payment to NLC approved financial power, polices, rules, regulation, procedure and standing operating procedure (SOPs) etc. All Payment made to contractor, supplier, employees,& utilities through crossed cheque after pre-audit. No payment made to contractor till Contract Agreement (CA) is scrutinized by Audit officer. Preparation of Monthly Tax Statement. Maintaining the Cash Book of Cash transactions & Bank transactions on daily basis. Maintaining the all types of books of accounts, ledger, and inventory & assets record. Maintaining the Depreciation Schedule and Notes of Accounts Analysis of Fix Cost & Variable Cost. Preparation of TA/DA Bill & Pay Roll/ Pay bill of Employees on contract basis. Preparation of Muster roll on daily wages staff. Analyses of Cost Factor Which affect the profit. Reconciliation of inter projects. Preparation of Monthly Revenue & Profit Report.

学历

Hailey College of Commerce Lahore
硕士, 贸易硕士学位, ‎
Finance
CGPA 2.5/4
2007
Hailey college of commerce University of the Punjab Lahore
大专, DCMA‎
Accounting & Finance
Completed
2004
Punjab University
学士, 贸易学士, ‎
Accounts
CGPA /0
2003
pbte lahore
中级/A级, , ‎
Accounts
2001
BISE SARGODHA
大学入学/0级, , ‎
Arts, General Science
1999

技能

熟练 Account Finialization
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Administrative Procedures
熟练 Auditing
熟练 Bookkeeping
中级 Content Analysis
熟练 Corporate Finance
熟练 Financial Analysis
熟练 Good Communication Skills
熟练 Internal Audit Transformation
熟练 Internal Controls
熟练 Management Accounting
熟练 Microsoft Excel
熟练 MS Excel
熟练 QuickBooks
熟练 Reprot and Letter Writing
中级 Writing Skills

语言

熟练 英语

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