概要

Experienced Accounts Manager with demonstrated history of work of more than 4 years in the field of Accounts, Finance and Taxation with Local and Multinational Organisations. Skilled in Quickbooks, Sage50, Microsoft Excel, Microsoft Word, Petty Cash Management, Bookkeeping, Accounts Payable, Accounts Receivable, Invoice Processing, Purchasing and Procurement, Payroll, Stock Management, Sales Management, Reporting, Payment Posting, Assisting in Audit, Tax Calculation and submission, Communication with clients and customers, Customer Representation and Satisfaction. Holding Masters degree focused in Accounts and Finance from University of the Punjab, Pakistan.

工作经历

公司标识
Accountant
CANZ Technologies Pvt Ltd
Nov 2020 - 代表 | Islamabad, Pakistan

Accounts, Finance and Taxation

公司标识
Account and Admin Officer
Necsols
Feb 2020 - Jun 2020 | Islamabad, Pakistan

Petty Cash Management

Cash Flow Management

Accounts Receivable Management

Invoice Processing

Purchasing and Procurement

Communication with customers and clients

Daily, Weekly, Monthly Reporting

Rectification of Errors in Record

Assisting in internal Audit
Tracking of Company Expenses

Accounts Payable Management

Bookkeeping/Recording Daily Transaction

Reconciliation of Statements

Payment Posting

Keeping up to date record in Accounting Software

Refund and Recovery Management

Stock Management

Sales Management

Assisting in Tax Calculation

公司标识
Account Manager Operation
Medical Transcription and Billing incorporation ( MTBC)
Feb 2018 - Jul 2019 | Islamabad, Pakistan

• Recording cash, bank and events transactions.
• Keep accurate records for all daily transactions.
• Prepare balance sheets.
• Process invoices.
• Record accounts payable and accounts receivable.
• Prepare monthly, quarterly and annual financial reports.
• Participate in financial audits.
• Cash handling and deposits.
• Filling of vouchers and record keeping.
• Petty and main cash management.
• Posting of vouchers/ bills in General Ledger.
• Posting of petty cash with day end reconciliations.
• Medical bills verification, posting and approvals.
• Reconciliations of payments with ledgers.
• Book keeping in different books of accounts.
• Posting of Payment in financial software.
• Contacting with clients and doing follow up regarding pending payments.
• Preparing and Forwarding daily sign off to Managers and Senior Managers.

公司标识
Accounts Executive
Unilac Paints
Jan 2017 - Feb 2018 | Rawalpindi, Pakistan

Petty Cash Management

Cash Flow Management

Accounts Receivable Management

Invoice Processing

Purchasing and Procurement

Communication with customers and clients

Daily, Weekly, Monthly Reporting

Rectification of Errors in Record

Assisting in internal Audit
Tracking of Company Expenses

Accounts Payable Management

Bookkeeping/Recording Daily Transaction

Reconciliation of Statements

Payment Posting

Keeping up to date record in Accounting Software

Refund and Recovery Management

Stock Management

Sales Management

Assisting in Tax Calculation

公司标识
CSR
Pakistan Telecommunication Company Limited (PTCL)
Mar 2017 - Jun 2017 | Islamabad, Pakistan

公司标识
Finance Intern
HDOD
Mar 2016 - Jun 2016 | Peshawar, Pakistan

Compiling of project base finance maters for donor file.
Prepared voucher for financial transaction.
Book keeping in different account books.
Entering of financial data in electronic software.
Verification of vouchers
Providing Sign off to supervisor.
Performed other duties when required

学历

University of Punjab
硕士, 贸易硕士学位, Masters in Commerce‎
Accounting & Finance
所占比重 60%
2017
University of the Punjab
学士, 贸易学士, B.Com‎
accounts, finance, banking
所占比重 60%
2015

技能

中级 Account Management =
中级 Accounts Reconciliation
熟练 Adaptable to Changes
中级 Amazon Business Consultant
中级 Complaint Management
中级 Customer Relationships Management
中级 Customer Service Management
中级 Financial Reporting
中级 Internal Audit
熟练 Microsoft Excel
熟练 Microsoft Word
中级 Multi Site Team Management
中级 QuickBooks
中级 Sage 50

语言

熟练 普什图语
熟练 乌尔都语
熟练 英语