概要


Why Mohib?

Methodical and astute finance and accounting professional with extensive experience of assessing financial variances and expertise in analyzing financial data, preparing financial statements and month-end reconciliations. Proactive team member possessing skills for improving organization's policies and developing financial reports in line with standard accounting principles and procedures

Level-headed and task-focused individual skilled at handling bank reconciliations and meeting organization’s strategic objectives; capable of handling operational as well as financial matters. Diligently equipped with experience of financial competency, business and commercial awareness to develop and ensure implementation of organizational policies and conducting financial analysis

Performance oriented professional with expertise to work on filing taxation and preparing documents for income tax and sales tax return. Proficient at accurately computing, recording, proofreading data and reporting accordingly. Exceptionally adept at working on taxation, monitoring revenue and bringing best financial outcomes. Utilizes interpersonal and communication skills

Possesses strong ability to convert analytical results into actionable, business-relevant recommendations to facilitate management by creating an affirmative impression. Demonstrates exceptional multitasking skills while handling diverse and technical accounting issues. Proactively identifies flaws and suggests appropriate practical recommendations for control and flawless execution

CORE STRENGTHS & ENABLING SKILLS

 Employees & Suppliers Payment

 Auditing & Taxation

 Budget & Variance Analysis

 Invoicing & Payments

 Business & Performance Analysis

 Finance & Accounting

 Petty Cash Management

 SAP, Quick Book & Symphony

 Communication & Presentation Skills


项目

Determinants of Capital Structure of Banking Sector of Pakistan

工作经历

公司标识
District Coordinator
National Database and Registration Authority (NADRA)
Sep 2020 - 代表 | Bajaur, Pakistan

District Coordinator

公司标识
Finance & Accounts Officer
IPSOS- Pakistan
Dec 2013 - 代表 | Islamabad, Pakistan


My responsibilities include:
• Preparation of Accounting Entries to Record Revenue, Payments, Journal Voucher and all Capital & Revenue Expenditure and responsible for all AP, AR transactions including invoice records and validations.
• Maintenance of Ledger by ensuring that transactions are recorded in proper Account head.
• Responsible for Inter-company & External Accounts Payable (AP) reconciliations.
• Reconciliation for four bank accounts on monthly basis and responsible to deal all the accounts of the organization and settles all matter of banks.
• Handling Petty Cash in Head Office and responsible for all petty cash recordings and reconciliation. (Including nine branches across Pakistan).
• In-charge of month-end closing of accounts; researched, identified and investigated on any variances.
• Liaised with the job controller to make sure that direct costs are booked on time prior to monthly job review.
• Assisted in the preparation of monthly business reports for review by different business unit heads.
• Timely preparation of Tax challan & deposit to Government treasury.

Key Achievements:
• Implementation of Advance control System.
• Develop prepayment plans for proper utilization of funds.

公司标识
Assistant Accounts Officer
MEMRB Pakistan Pvt Ltd
Aug 2011 - Nov 2013 | Islamabad, Pakistan

Responsibilities/Accomplishments:
 Effectively ensured proper documentation for payments, verification of overall bills by applying proper procedure. Resolved vendors’ queries/reconciled queries timely. Posted vouchers for monthly expenses & payables till 30th of every month while maintaining accounts payable, receivable & general ledger accounts
 Responsibly prepared monthly cash flows and maintained daily up to date bank position for funds analysis. Prepared bank reconciliation statements. Adeptly resolved vendors queries timely
 Made sure systematic & safe filing & archiving of accounts records are being followed. Prepared receipt vouchers and made timely deposit of receipts into bank. Reconciled all bank accounts on monthly basis by preparing reconciliation statements
Major Achievements:
— Successfully reorganized company filing system that resulted in significantly increased work efficiency

学历

Institute of Management Sciences
硕士, 工商管理硕士学位, MBA‎
Banking and Finance
所占比重 76%
2011
University of Peshawar
学士, 贸易学士, B.Com‎
所占比重 59%
2008
BTE Peshawar
中级/A级, 贸易学学生, I.Com‎
Commerce
所占比重 62%
2005
Scout Public High School
大学入学/0级, 科学, Matric in Science‎
所占比重 59%
2003

技能

熟练 Accounts Production
熟练 Excellent communication
熟练 Finance or relevant degree
熟练 Financial Reporting
熟练 Integrity
熟练 policies & Practices
熟练 Quick
熟练 sharp mind
熟练 Teamwork
初学者 VAT Management
中级 ACCA or BSc in Accounting
熟练 Accounting Applications
熟练 Accounting Consultation
熟练 Accounting Standards
熟练 Accounting+
熟练 Accounts Finalization+
熟练 Accounts Management
熟练 Accounts Receivable
初学者 Administration Jobs
熟练 Adminstration Knowledge
中级 Adminstrative Funtions
熟练 Advance level Excel Skills are a must
熟练 Agile Scrum Testing
熟练 Analytic Problem Solving
熟练 Analytical Bent of Mind
中级 Audit Cycle
熟练 Audit Reports
中级 Auditing
熟练 B.Com
熟练 Bank Reconciliation
熟练 Book Keeping
熟练 Bookkeeping+
熟练 Business Management Solutions
熟练 Call Handling
熟练 Cash Flow Management
熟练 Cash Flow Reporting
熟练 Closing
熟练 Communicating Skills
熟练 Complete command over Peach Tree or Quick books
初学者 Compliance
熟练 Conservation Awareness
熟练 Corporate Tax Filings
初学者 credit limit taker
初学者 Credit Risk Analysis and Mitigation
熟练 Cross Team Communication
熟练 Effective negotiation and influencing skills
初学者 Excellence Standard
熟练 Excellent speaking skills in the target language
熟练 Finacial Management
熟练 Finance

语言

初学者 旁遮普语
熟练 普什图语
熟练 英语
熟练 乌尔都语

关注的公司

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MOHIB 联系人

Noor kanwal Haroon
Allied Bank Limited