Summary

I am a committed, analytical and self motivated Commerce graduate. I am an accountant enriched with the experience of more than 15 years in the field of Accounts and Finance in Manufacturing and Service industry. During my entire career i have learned to manage the workload, absorb the pressure and how to perform multi-tasking. I have seen all the stages from a Rider to Assistant Manager Accounts and Finance. Now i feel myself capable of managing a competitive position in my area of expertise.

Projects

Demand Forecasting
Financial Analysis
Cost Volume Profit Analysis.

Experience

Company Logo
Assisstant Manager Accounts and Finance
Naseeb Online Services (Pvt.) Ltd.
Feb 2012 - Present | Lahore, Pakistan

I joined Naseeb Online Service (Pvt.) Ltd in 2012 as an Accounts Officer and currently working as an Assistant Manager Accounts and Finance. During my service in NOSPL i have exercised a number of assignment that added value to my professional career. My Job Description is as follows.

Essential Duties and Responsibilities:
 Daily Basis.
• Allocation and posting of expenses.
 Weekly Basis.
• Accounts receivables reconciliation.
• Accounts payables reconciliations.
• Time schedule for subordinates.
 Monthly Basis.
• Finalization of Sales.
Payroll processing.
• Preparation of Management Accounts.
• Filling of Sales Tax Return to PRA, SRB and FBR
• Preparation of Cash Flow Statement.
• Markup Calculation.
• Loans Reconciliations.
• Statement of Bank Reconciliation.
• Statement of Stocks Reconciliation.
• Provision of income tax deduction certificates to venders.
• Collection of income tax deduction certificates from customers.
 Annual Basis.
• Preparation of Annual Financial Statements.
• Income Statement.
• Balance Sheet.
• Cash Flow Statement.
• Statement of Changes in Equity.
• Statement of Notes to the Financial Statement.
• Conducting Annual Audit.
• Physical Stock Count.
 Situational.
• Reporting of SECP.
• Form A.
• Form 29.
• Annual Accounts Submission.
• Reporting to State Bank of Pakistan.
• Filling of form R. (Realization form)
• Collecting PRC from bank. (Payment realization certificate.)

Company Logo
Accountant
Din Textile Mills Ltd.
Jan 2010 - Feb 2012 | Lahore, Pakistan

Preparation of monthly financial statements
 Monthly stock takes at site including audit of Store, Raw material and Finished Goods
 Valuation of Work in process (Spinning).
 Valuation of Work in process (Dyeing-Cotton and Yarn).
 Valuation of Finished Goods
 Daily cash reconciliation and closure at the end of each month.
 Discounting of Local Letter of Credit and correspondence with bank.
 Markup calculation and reconciliation.
 Indirect export sales and reconciliation
 Maintaining the balances of debtors. (Yarn sale, Services (dyeing, doubling, sienging sale, waste sale, other sale.)
 Bank reconciliation and correspondence regarding issues arising wrong transactions made by bank.
 Advance tax reconciliation with Tax return.
 Dealing in Raw material purchase, especially store material.
 Handling the matters in connection with the sale of enterprise, including generation of sale tax invoice.
 Working Monthly Income Tax Return
 Debtors and Creditors reconciliation
 Dealing with the bank for cash finance availability and adjustment.
 Payments to Creditor for Raw Material Purchased
 Voucher posting (all types)

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Assisstant Accountant
Bilal Fibres Limited
Nov 2006 - Jan 2010 | Lahore, Pakistan

Advance tax reconciliation with Tax return.
 Bank reconciliation and correspondence regarding issues arising wrong transactions made by bank.
 Working Creditor Monthly Income Tax Return
 Debtors and Creditors reconciliation
 Dealing with the bank for cash finance availability and adjustment.
 Payments to for Raw Material Purchased
 Voucher posting (all types)

Company Logo
Assisstant Accountant
Zephyr Textiles Limited
Dec 2003 - Nov 2006 | Lahore, Pakistan

 Debtors and Creditors reconciliation
 Bank reconciliation and correspondence regarding issues arising wrong
 Dealing with the bank for cash finance availability and adjustment.
 Payments to Creditor for Raw Material Purchased
 Voucher posting (all types)

Education

Superior University Lahore
Masters, Masters in Commerce, Master in Commerce‎
CGPA 3.5/4
2018
University of the Punjab
Bachelors, , B.Com‎
Accounting
2003

Skills

4 Years Budgeting & forecasting
5+ Years communication skills
2 Years Managerial Skill
5+ Years Planning & Organizing
5+ Years Ability to work calmly under pressure
5+ Years Advance knowledge of MS Office
4 Years • Accounting
4 Years • Attention to Detail
5+ Years • Deadline-Oriented
4 Years • Reporting Skills
5+ Years • Time Management
5+ Years BCOM/ MCOM/Excellent Communication Skills in
5+ Years Bookkeeping
5+ Years Claims Management
5+ Years Computational Finance
5+ Years Cost Accounting
1 yearCost Volume Profit Analysis
1 yearDemand Forecasting
2 Years ERP Implementation Project Management
5+ Years Excellent communication skills
5+ Years Finance Function Effectiveness
3 Years Financial Statement Analysis
5+ Years Good Planning
5+ Years Good Team player
5+ Years Income tax
2 Years Leadership qualities
5+ Years Microsoft Excel
5+ Years organizational skills
5+ Years Payables
5+ Years Payroll Processing
5+ Years Peachtree
5+ Years Petty Cash Management
3 Years Sales Compensation Design
5+ Years Sales Tax
5+ Years Voucher Management

Languages

Intermediate Punjabi
Expert Urdu
Intermediate English