概要

I want to work in challenging environment in a progressive organization to prove my competency, innovation and commitment I have 1.5 year experience as Bureau Accountant with Dunya TV, 1 year experience as Assistant Accountant with Emirates Worldwide Investments Pvt Ltd and 2 years experience as Accounts Officer with Diamond Foam.

工作经历

公司标识
Accounts Officer
Diamond Foam
Jan 2014 - Dec 2016 | Lahore, Pakistan

• Posted accounting entries relating to assigned division on accounting software on daily basis
• Compiled and analyzed financial information to prepare entries to accounts and were responsible for proper filing of all relevant documents in proper files
• Recorded Sales and Purchases data in relevant accounts
• Performed Reconciliation on monthly basis of all ledger accounts
• Preparation of Daily/Monthly Banks Reconciliation Statements of all of the banks
• Payments to the vendors and their reconciliation
• Prepared monthly, quarterly and annual statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends
• Compiled and presented reports, budgets, cash flow and financial statements
• Reviewed month end tasks being performed effectively
• Facilitated the senior management in preparation of monthly accounts of the company by providing required information
• Other duties as assigned by the management

公司标识
Assistant Accountant
Emirates Worldwide Investments
Jan 2013 - Dec 2013 | Lahore, Pakistan

ACCOUNTING - BOOKKEEPER
• Coded and book Invoices to corresponding purchase orders
• Coded and posted Journal Entries to accounting system for completeness and accuracy
• Reviewed and allocated expenses to proper expenses accounts
• Prepared bank reconciliations and inter-company accounts on monthly basis
ACCOUNTS PAYABLE
• Processed Accounts payable (matching, coding and input of invoices in system)
• Processed vendor invoices into AP module of the internal system every day
• Dealing with vendor inquiries regarding payment of invoices via email and telephone
• Responsible for prompt payment of all accounts payable invoices
• Investigated variances or issues with vendors and internal departments
• Matched purchase order with packing slip and resolved if there is any issues
• Reconciled Vendor’s sub-ledger and balance sheet accounts, month end in AP side
Cashier
• Maintained and accounted for PKR 20,000.00 petty cash fund
• Bi-weekly reconciled cash account

公司标识
Bureau Accountant
DUNYA TV
Mar 2011 - Sep 2012 | Lahore, Pakistan

• Strong Book keeping
• Timely Posting of Bureaus adjustments in Financial Accounting Software (FAS)
• Ensured that all invoices have proper documentations attached, i.e. purchased order, or valid contract, and approvals are in place and that all company polices have been followed
• Reconciled for Cash and Bank Accounts and solved discrepancies
• Cash management in Bureaus including weekly cash flow forecasts and daily bank deposits
• Rent payments of Bureaus & others Bureaus Issues Handling
• Monthly Performance Meeting with Bureau Chiefs
• Assisted with budgeting, forecasting, month end and year end closing activities
• Trained several new employees on accounting software
• Ensured controls and governance is adhered to accurate and efficient costing of news

公司标识
Internee
Askari Commercial Bank Limited
Jun 2010 - Aug 2010 | Lahore, Pakistan

公司标识
Internee
MUSLIM COMMERCIAL BANK LTD.
Jul 2008 - Sep 2008 | Rawalpindi, Pakistan

学历

COMSATS Institute of Information Technology
硕士, , MBA‎
Finance
CGPA 3.3/4
2011
COMSATS Institute of Information Technology
硕士, , MBA‎
所占比重 80%
2011
University of the Punjab
学士, , B.Com‎
Accounting
所占比重 65%
2008
University of the Punjab
中级/A级, , F.Sc Pre-Engineering‎
所占比重 53%
2006
University of the Punjab
大学入学/0级, , Matric in Science‎
所占比重 67%
2004

技能

中级 Beverage Formulation
中级 Financial Analysis
中级 Financial Statement Analysis+
中级 of Financial Management
熟练 Oracle
熟练 Reconciliation
中级 Vehicle Allocation
熟练 Voucher Management

语言

熟练 乌尔都语
中级 英语

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