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概要
Worked as Accounts Officer at Askari Guards Pvt Ltd Since Jan 2017 till Present.
Core Responsibilities
Preparation of Budgeting and Forecasting of expenses
Working On MIS Reports
Posting of Journal Vouchers, Bank Payment, Bank Receipts Vouchers
Preparation of Bank Reconciliation Statement
Preparation of Purchase Orders
Preparation of Fixed Assets Schedule
Payroll Processing
Maintaining Complete Books of account
Monthly and Periodical reporting of important activities
Preparation of annual financial statements in accordance with applicable reporting framework
Worked as Accounts Executive at Softech Microsystems Since July 2014 to Jan 2017
Core Responsibilities
Preparation of Financial Statement
Inventory Management
Payroll Processing
Bank Reconciliation
Prepare Monthly Budget Forecast
Vendor Dealing
Monthly Forecast Budgeting
Worked as Audit Senior at Farooq AliCo Chartered Accountants from Feb 2014 to June 2014
Worked as Audit Trainee at Tanzeem Co Chartered Accountants from January 2012 to Jan 2014
Major Works as Auditor
Collage of Physician and surgeon Pakistan (CPSP)
Hamdard foundation and Laboratories waqf Pakistan
Health and Nutrition Development Society
Habib Motorcycles (Private) Limited Being the part of audit team I have worked on sale and
Habib Food Products (Private) Limited
It was the audit of year 2011, I worked on cost of sales, inventory valuation, equity and complete liability section.
Lakhra Coal Development Company Limited (LCDC)
Miscellaneous WorksI have worked on Preparing Financial statements, Provident Fund where extensive working over Government fixed return securities and mutual funds has been made
工作经历
Accounts Officer
Prepare Client wise Profitability Report
Prepare Bank Reconciliation statements
Prepare bank payment Vouchers, receipt vouchers, journal vouchers
Pass necessary journal entries
Update the fixed asset register for each addition of assets on the basis of disbursement or
Journal voucher
Carry out annual physical verification of fixed assets with reference to the fixed asset
register. Prepare physical verification report and submit to the management.
Maintain various registers like Investment register, Earnest money deposit register,
TA/DA register, Inward bill register etc.
Prepare ageing analysis every month Report of Accounts Receivable and send it to Head Office.
Accounts Executive
Maintaining complete books of account.
Monthly and periodical reporting of important activities. Preparation of annual financial statements in accordance with applicable reporting framework. Computation of important ratios and analyses its impact on financial position.Receiving inventory, Physically in Store and Software Maintain Inventory Items with their Codes Prepare Goods Receive Note Prepare Invoices,
Prepare Deliver Chillan Prepare of Gate pass
Issue of Inventory Items Prepare of Purchase order
Preparation and posting of vouchers. Preparation of bank reconciliation.
Maintain Petty CashMaintain Goods Inward and Outward Register
External Auditor
Worked as Audit Senior,
Major Jobs Area are to Review the Audit Working paper File, List down the adjustment of books of accounts, Finalise the audited accounts and pass Necessary Journal Entries,Working on QCR Files Quality Control Review,
Audit trainee
Worked as audit Trainee at Tanzeem and co chartered accountants major tasks to Prepare Audit Working Paper file, perform financial Audit Tasks
