Summary

I am confident that the combination of my work experience and educational background has adequately prepared me for making a strong contribution.. My prior experience has shown me the value of professionalism and has equipped me with the knowledge and work ethic required for long-term success in the field
In addition to my accounting background and organizational skills, my ability to work with a wide range of professionals has always been an invaluable resource to my employers. Throughout my career, I have always worked well with people of varying backgrounds. My strong communication skills ensure that my place of employment remains productive and professiona

Experience

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Senior Accountant
Bakala Engineering (Pvt)
Oct 2017 - Present | Lahore, Pakistan

 Handling A/c Receivables, A/c Payables, i.e. supplier payments, direct payments & COD.
 Responsible for preparation of sales & collection report for quick view of the sale & recovery during the month.
 Analyzing Ageing Report for Accounts Payable and their adjustment as per agreed terms.
 Making Reports (Daily Sale, Daily Recovery) and Accounts ledger of Suppliers & customers.
 Bank Reconciliation of company all bank accounts.
 Handled Petty Cash float and its reimbursement
 Responsible for making Receivable Ageing report.
 Monthly, quarterly & yearly sales analysis report, product wise, supplier wise etc.
 Reconciling supplier’s statement of account before processing payment & resolve any issue.
 Managed accounts of the business i.e. salaries, revenues and other all expenses.
 Strictly follow the cut of dates for all payment process
 Company Utility Bills online checking & their timely payments
 Posting of all types of voucher i.e. PV, SV, CRV/CPV, BRV/BPV & GV
 Responsible of proper physical record of Invoices and all types of vouchers.
 Managing Bank Accounts and Bank Transactions.
 Communicating with suppliers & Customers for Monthly account statements.

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Assistant Accounts Manager
Parklane Group of Companies
Dec 2015 - Oct 2017 | Dubai, United Arab Emirates

• Responsible for making Receivable & Payable Aging reports.
• Managing Bank Accounts and Bank Transactions.
• Preparation of invoices of outstanding bills of corporate clients
• Reconciling supplier’s statement of account before processing payment and resolving any issue
• Reconciling Clients ledger for up to date record of payments.
• Negotiating issues raised by credit client.
• Responsible of proper physical record of Invoices of clients and of all types of vouchers
• Daily reminders for payments on telephone for timely recovery.
• Responsible for preparation of sales & collection report for quick view of the sale & recovery during the month.
• Payroll Work (WPS Salaries, Over Time, Duty Roaster, Allowances, Deductions and Petty Cash)
• Company Utility Bills online checking & their timely payments (, DEWA, ETISALAT&, DU)

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Accounts Officer
Arabian Star Tours IATA
Aug 2012 - Dec 2015 | Multan, Pakistan

• Maintain Cash Receipt, Day Book, Cash Book cash disbarment.
• Prepare bank reconciliation.
• Maintain Account Receivable, Account Payable.
• Preparation supplier’s cheques and Petty cash book handling.
• Maintain payrolls (Allowances, Deductions etc.).
• Preparation of party Invoices & aging reports.
• Prepare (DSP) Daily Sale Report.
• Hotel vouchers also maintain.
• Make sure the error free of General Entries in routine accounting practice.
• Payments by verifying documentations and requesting disbarments..
• Dealing with traveling agents through E-Mails and Calls.
• Ability to communicate on other stations through E-Mails.

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Accountant
Saudi Pak Aviation & Tourism IATA
Aug 2010 - Aug 2012 | Multan, Pakistan

• Maintain Travel Accounting System Software Catalyst.
• Catalyst Sales Installation Maintenance accounts of all sub agents.
• Bank Reconciliation
• Parties Reconciliation
• Preparation supplier’s cheques and Petty cash book handling.
• Prepare journal voucher & cash payment voucher
• Ensure correct classification of income, expenses, assets & liabilities
• Assisting in Payroll processing
• Receipts, Issuance, Control and reporting of revenue ticket stock.
• Cross checking of agent’s sales and refund return to ensure no discrepancies.
• Covering the area “Accounts” day book, Cash book and other matters of accounts. Basically I am handling the BSP (Billing and settlement Plans) contacts and dealing with airlines all worlds.
• All type of dealing with TAAP (Traveling Agents Association of Pakistan) and IATA (International Association of Travelling Agents).

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Accountant
Allied Business Consultants (Sales Tax)
Aug 2009 - Aug 2010 | Multan, Pakistan

• Bills receiving from all parties.
• Preparation of payment summary on daily basis.
• Dealing with parties regarding payments.
• Preparation of Bank Payment vouchers of tax challan.
• Accounts maintaining.
• Stock Management (Income, Outgoing Stock).
• Daily voucher posting. .

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Audit &Accounts Assistant
Ghazi& Company Chartered Accountants
Jul 2008 - Dec 2008 | Multan, Pakistan

• Calculation of Materiality
• Physical verification of tangible non-current assets
• Verify additions and deletions in non-current assets during the year
• Bank tracing
• Vouching of Sales & Expenses
• Reviewing of Sales and Purchase agreements
• Reconciliation of Sales to Receivables
• Reconciliation of Purchases to Payables
• Checked that bank payment vouchers are authorized and contains supporting
• Send confirmations to receivables and payables
• Preparation of Cash flow statements

Education

Bahauddin Zakariya University
Masters, Masters in Commerce, M.COM ACCOUNING‎
Matriculation with Arts
Percentage 54%
2012
Bahauddin Zakariya University
Bachelors, Bachelors in Commerce, B.com‎
Commerce
Percentage 50%
2008

Skills

Less than 1 YearAccount Administration

Languages

Intermediate English
Expert Urdu