概要

To work with a dynamic and reputed organization that offers versatile opportunities for complete career building and skills development by serving in a professional work environment. Experienced related to Accounts / Finance / Audit with effective skills like Leadership, Decision Making, Time Management, Attractive Personality, Professional Behavior, Ability to work under pressure, Self-Motivation.

项目

Financial Analysis

工作经历

公司标识
Sr. Accounts & Finance Executive
Associated Technologies (Pvt) Ltd.
Jan 2022 - 代表 | Lahore, Pakistan

The ATL (Pvt) Ltd. working as a Largest an Infrastructure Development & National Transmission Lines in Pakistan. I am working here since JAN 2022. Currently I am working as Sr. Accounts & Finance Executive at “Associated Technologies (Pvt) Ltd.” Leads to junior’s staff members Using effectively softwares of QuickBooks & ERP Software (ORACLE) and performing the following responsibilities:

Accounts & Finance Handler & Reports Maker
The proper recording of documents involve in banking Process & Procedures
Supervising of daily Receipts and Payments.
Budgeting, Forecasting and Financial Positions
Supervising Daily Sales summary reports & co-ordinate with other departments (Account Receivables).
Recommends financial actions by analyzing accounting options.
Working on balance sheet, profit & loss and Income statement, and other reports.
Substantiates financial transactions by auditing documents.
Prepares assets, liability, and capital account entries by compiling and analyzing account information.
Keep tracks of Accounts Payable & Receivables. Verify generating sales tax invoices to customers.
Working on Taxes Matters with FBR & other Govt. agencies and follow up with them
Coordination with banking matters.
Check & Maintaining Reconciliations of Bank (BRS), Associates, Customers, Vendors Monthly & Annually.
Handling All type of EOBI, Medicals, Provident, Incentive matters and Payment therefore.
Supervising & Maintain of comprehensive payroll. Verification.
Authorized of Payments Vouchers.
Maintaining Chart of Accounts.
Monthly provision at the end of month.
Preparing various reports weekly, monthly and quarterly for the Owners & higher management. (As they want)

公司标识
Accounts & Finance Executive
Siddiq Farms (Siddiq Shafi Gruop)
Mar 2021 - Dec 2021 | Lahore, Pakistan

It is a Siddiq Shafi Group Company working as a Largest Dairy Farms in Pakistan. I am working here since Mar 2021 to Dec 2021. I was working as Accounts & Finance Executive at “Siddiq Farms” with a team of staff members Using Xero Online Software & Xero Certified Advisor and performing the following responsibilities:

Bank Dealings for Companies Accounts and Management needs.
Recording of Receipts & Payments and Daily Cash Dealings
Daily Sales Summary Reports & co-ordinate with Recovery Dept.
Entering Vendors Bill & Maintain Ledgers for payments.
Summarizes current financial status
Maintain Financial Statements working with external accountant.
Monthly Audit and make a report to management and provide External auditors data, reports & documents.
Accounts, Finance & Audit Handling in all matters.
Recording of expenses, revenue assets, liability, and capital account entries by analyzing accounts information.
Handling of Accounts Payable & Receivables. Invoices to Customers at the end of month.
Responsible to oversee tax matters with FBR & other Govt. agencies ( with the help of legal consultant )
Prepare and Performing of banking matters. Bank reconciliations Monthly Associates, Customers, Vendors
Handling all EOBI, Medicals, Provident, Incentive matters and payment therefore.
Preparing & supervising of comprehensive payroll working, distribution of payroll to labours
Chart of Accounts Maintained. Monthly provision recording and related workings
Preparing weekly, monthly and quarterly reports for the higher management.

公司标识
Senior Accounts Officer
E-Dental Mart
Aug 2020 - Mar 2021 | Lahore, Pakistan


Accounts Handler, Auditing, Finance
Reconciliations (BRS, vendors, customers)
Company Purchases recording in QuickBooks & verfication
Sales Reports (Daily & Monthly)
Charts of Accounts maintained
Inventory Maintaining, dental Equipment Knowledge
Stock inward & outward check & verification
Worked on Word-Press For E-commerce
Invoicing, Petty Cash & Sales Cash handler
Payroll Verification & Maintaining
Accounts Receivables & Accounts Payables
Preparation of Vouchers (Payments, Receipts & Journal)
Financial Statements (Monthly Basis)
Bookkeeping
QuickBooks Software (Complete knowledge of QuickBooks in all version)
Daily accounts, finance Tasks to Management
Reporting to management
Microsoft Online sheets for report maintained regarding Accounts, Finance, Auditing

公司标识
Accounts Officer
Babar Medicine Company
Nov 2017 - Jul 2020 | Lahore, Pakistan


Preparation of (Payment, Received & Journal Vouchers)
Reconciliations of (BRS, Venders, Customers & other company Branches
Payroll sheets Verification & Maintaining
Provisions at the end of monthly Closing
Deduction Sheets Maintaining
Tax Working Sheets Maintained (Withholding, Salaries, Vender, Customers)
Depreciations of vehicles
Reconciliation of Fuel filling
Charts of Accounts Maintaining
Data Entry & Computer Operator Expert
Monthly Utilities Billing
Reports to management
More Assignments given by Manager

学历

Hailey College of Banking & Finance
硕士, 工商管理硕士学位, MBA (Banking & Finance)‎
Finance, International Trade, Accounts, Management Operations, Financial Analysis & Management, Business administration., Strategic Management. Corporate Financial Reporting
CGPA 3.0/4
2021
University of the Punjab
学士, 贸易学士, B.Com‎
Cost Accounting, Advance Accounting, Business Taxation & Auditing
所占比重 59%
2017
BISE
中级/A级, 贸易学学生, I.Com‎
Accounting
所占比重 64%
2015
BISE
大学入学/0级, 科学, Matric In Computer Science‎
Computer Science, Chemistry, Physics
所占比重 51%
2013

技能

熟练 Accounts Production
熟练 Bookkeeping
熟练 Project Budgeting
熟练 Project Reporting
熟练 QuickBooks
初学者 Sage
熟练 Xero
熟练 4 Knowledge of Taxation
中级 AAccounting
初学者 ACCA
熟练 Access to Finance
熟练 Accounnts Management
熟练 Account Management
熟练 Account Payable
熟练 Account Receivable Collections
熟练 accountant
熟练 Accounting
熟练 Accounting Analytics
熟练 Accounting Applications Command
熟练 Accounting Consultancy
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounting Software Command
熟练 Accounting System Management
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
中级 Accounts Acquisitions
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 accounts handler
中级 Accounts Handlers
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payable Management
熟练 Accounts Payments Handling
熟练 Accounts Preparation
熟练 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Receivable Management
熟练 Accounts Receivable Skills
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Accurate Record Keeping
熟练 Adminssion Management
中级 Admission Management
熟练 Advance Microsoft Excel
熟练 Advanced Software Command
熟练 Aesthetic Procedures Knowledge

语言

熟练 旁遮普语
中级 英语
熟练 乌尔都语