Seeking a suitable position matching my qualification and experience in an organization where I can grow & develop my career in professional environment.


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Accounts Executive
Ontex Pakistan Pvt Ltd
Aug 2017 - Present | Karachi, Pakistan

• Process all local and import payments maintains Account Payable (AP) sub-ledger.
• Resolve vendor payment issue (if any) via reconciliation.
• E-filling of Income Tax withheld & Sales Tax withheld vendor payment.
• Prepare sales invoice and timely submission of invoice to customers.
• Support the Account Receivables including follow up of customer collections.
• Monitor customer account detail for non-payment, delayed payments and other irregularities.
• Resolve past due issues in account receivable ledger via reconciliation with the customers.
• Perform constant follow up calls and E-mails for collection requests on all aged accounts.
• Preparing weekly Bank reconciliations.
• Prepare petty cash payments (CP)
• Preparing for month end closing and preparation of monthly schedules.
• Assist the Head of the Department in various reports.
• Maintain finance and accounting files and archives.
• Handle all activities related of fund management & banking matters.
• Timely posting of transaction (Revenue/Expenses & Accruals) etc. in accounting software.
• Ensure timely payment to vendors.
• Prepare vendor aging report.

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The Royal Rodale Sports And Recreational Complex
Nov 2016 - Aug 2017 | Karachi, Pakistan

Prepare daily deposits of purchase receipts.
Managing petty cash transactions.
Managing vendor's payment.
Prepare and verify daily Cash n Bank reports.
Prepare Daily Cash Payment Vouchers.
Prepare Daily Cash Receipts Vouchers.
Prepare Daily Bank Receipts Vouchers.
Prepare Monthly Payroll.
Physical Reconciliation Of Stock.
Proper record maintenance of WHT deduction.
Calculating and checking to make sure payments, amounts and records are correct.
Reporting to Accounting head / Director.

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Assistant Accountant
Ssangyong Engineering & Construction Co. Ltd
Aug 2014 - Apr 2016 | Karachi, Pakistan

• Working with spreadsheets, purchase ledgers and journals.
• Preparing statutory accounts.
• Calculating and checking to make sure payments, amounts and records are correct.
• Contributes to team effort by accomplishing related results as needed.
• Sorting out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Prepare and verify daily reports.
• Prepare daily journal entry.
• Prepare daily deposits of purchase receipts.
• Reconcile bank account for office.
• Compile monthly reports.
• Prepare monthly balance sheet schedules.

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Accountants and Admin Officer
Suzuki Mehran Motors
May 2016 - Oct 2016 | Karachi, Pakistan

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Assistant Accountant
Ghazi Oil Industries
Jan 2013 - Dec 2013 | Karachi, Pakistan

• Managing petty cash transactions.
• Prepare ledgers entry.
• Compile monthly reports.
• Maintenance of salary registers.
• Maintenance of staff attendance registers.
• Maintain sale, purchase, receivable, payable, cash and expenses register Manually and on spreadsheets.


University of Karachi
Bachelors, Bachelors in Commerce, Bachelors in Commerce‎
Accounting & Finance
Percentage 60%
Sindh Muslim College
Intermediate/A-Level, , intermediate‎
Percentage 62%


4 Years MS Excel
4 Years Accounting
4 Years Accounts Finalization
4 Years Accounts Reconciliation
4 Years Bill Paying
1 yearBookkeeping
2 Years Debt Collection/recovery
4 Years Financial Accounting
4 Years Income tax
2 Years International Accounting Standards
2 Years Managing Small Teams - 1 to 5 People
4 Years Microsoft Excel
4 Years Microsoft Office Accounting
4 Years MS Excel
4 Years MS Office
3 Years online payment
4 Years Payments and Settlement
4 Years Payroll Management
4 Years Petty Cash Management
1 yearQuickBooks
4 Years Voucher Management