Developing the ability to work under time pressure situations without compromising quality of work and concluding the work on time and have the ability to work as team able to adapt myself to new surroundings to make suitable changes Passionate for accounting and finance and want to make my stature among the legends of professions good communication, presentation ,management and analytical skills




Company Logo
Sep 2016 - Present | Lahore, Pakistan

1) Prepare zonal office expense summary and make all necessary arrangements for payments against approved zonal office expenses
2) Preparation of salaries related bank transfers.
3) Make on time arrangements of funds for payments against imports
4) Prepare cheques to make payments against accounts payable and get them signed from attorneys
5) Make payments related to other group of companies and post entries in respective books of accounts
6) Make on time payments of approved final settlements, and loan of employees Timely Payments
7) Liaison with banks for payments and other matters
8) Collect daily bank balances from all accounts and prepare daily bank position, separately for current accounts & overdraft. Liaison with Bank
9) Preparation and booking of Supplier payments in ERP and legacy systems Casting & posting
10) Reconcile suppliers’ outstanding balance with company’s party ledger accounts Creditor Analysis
11) Resolve all the reconciling items identified in bank reconciliation
12) Resolve all the reconciling items identified in bank reconciliation Bank Reconciliation
13) Prepare bank balance summary of all company bank accounts on daily basis and report to Deputy Manager Accounts as well as Manager Accounts and Finance
14) Preparing bank balances position report on daily basis and report to Chairman Bank Balance Summary
15) Arranging cash on daily basis for petty cash till Cash management
16) Prepare sheets for employee loans against provident fund / gratuity and coordinate with HR department
17) Provide ledgers and other detail to HR department required for preparing final settlements Coordination with HR Department
18) Check that invoices received from other departments are accompanied by complete documentation and proper approvals are attached
19) Validation Of All Voucher entered In Cash Department
20) Prepare Daily Cash Reconciliation and forward it to AM Accounts for Review
21) Perform ERP and Mega accounting software entr

Company Logo
Byco Petroleum Pakistan Limited
Apr 2004 - Jun 2008 | Ghizer, Pakistan

to manage all responsibilties


Certification, ACM‎
Management Accounting, BUSINESS TAX
Federal Urdu University of Arts, Sciences and Technology
Masters, Masters in Commerce, M.Com‎
International Finance
CGPA 2.9/4
University of the Punjab
Bachelors, Bachelors in Commerce, B.Com IT‎
Accounting & Finance, Accounting, Business Communication
Percentage 55%
BISE Lahore
Intermediate/A-Level, Intermediate in Commerce, I.Com‎
Accounting, Economics & Mathematics, Banking
Percentage 68%
BISE Lahore
Matriculation/O-Level, Matric in Arts, Matric‎
Gender Studies, Islamiat
Percentage 58%


2 Years Microsoft Excel


Expert Urdu
Intermediate English