An MBA (Finance) and Bachelor of Commerce over a decade experience in accounting / finance and internal audit with proactive approach. I have Working experience in UAE I also worked with well reputed Local Group of companies in Pakistan.

My Major Job challenges and skills included

• Experience in posting all types of Voucher General Ledger and Trial Update.
• Responsibilities of Preparation Voucher till final accounts for management.
• Supervision and Custody of the Management and Statutory accounts.
• Receivables and payables management, Leasing and L/C arrangements.
• Analysis of company trends and facilitating suggestion for controls.
• Projected budgets, monthly Cash flow requirements. Dash board reporting Management.
• Reconciliations, payroll, inventory management, Risk Management.
• Fixed asset accounting, Branch Accounting Consolidation of Accounts.
• Financing arrangement for working capital /Fixed Assets/, financing for import merchandising.
• Risk Management by finalizing insurances for employees, stocks and assets.
• Foreign Exchange payments and receipts Managements.
• Designing reporting systems for accounts for smooth operations and controls.
• Experience of dealing and supervision with a big team all over the Pakistan.
• Strong believer and follower of team management for organization success.
• Strong communication skills, proficiency with Tally, Oracle ERP, QuickBooks, Peachtree, MS Office, other Customized software’s.

Here is attached my resume in this email. I believe that you will find me to be a result-driven business professional and a potential asset for making a significant contribution to your organization given the opportunity to meet you.

Thank you for your time and consideration.


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Manager Reconciliation
Afzal Group of Electronics (Trading)
Apr 2017 - Present | Lahore, Pakistan

 Purchase rate Implementation/ Checking/ and Discount and policy Incentives Calculation
 Coordination with inventory department. Suppliers Ledger Reconciliation
 Suppliers Payment Reconciliation /Follow ups With Accounts & Tax department.
 Discount working and Policy implementation/ made adjustments if require.
 Direct Interaction with Suppliers / Visit physically their Head offices.
 Coordination with suppliers regarding reconciliation/ support Manager Reconciliation. Coordinate /Support Purchase Personals
 Calculation of Lower Portion compares it with Purchase on daily basis.
 Every especial Task assigned by Sr. Official (According to Priority)

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Naseem Albar Building Maintenance
Jun 2015 - Mar 2017 | Ajman, United Arab Emirates

 Project and Job order Costing. Preparations & Maintenance Purchase and Sales Records.
 Monthly reconciliation of bank accounts with ledgers.
 Preparation of financial reports including Balance sheet & Income statement
 Prepare aging reports and accounts receivable reconciliations and preparing necessary reports.
 Accounts receivable and payable management.
 Yearly and Monthly system closing and passing of all necessary Payments, Receipts & JV’s.

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Senior Accountant
Kashmir Feeds ltd
Mar 2012 - Feb 2015 | Lahore, Pakistan

 Sending MIS (Management Information System) Report to Management.
 Preparing Annual Budgets. & Liaison with External & Internal Auditors.
 Prepare All Type of Vouchers (Cash Payment Vouchers, Bank Payment Vouchers, Receipt Vouchers & Journal
 Vouchers)
 Preparation and Posting of Sales Invoices & Preparation of Bank Reconciliation Statement
 Payments follow up with receivables. & planning, preparation of Supplier payment on daily basis.
 Handling & Managing Petty Cash. & Account reconciliation with supplier and customers. Preparing Monthly payroll and employee benefit.

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Senior Accountant
Al Wasl Engineering Works
Apr 2010 - Aug 2011 | Dubai, United Arab Emirates


University of Lahore
Masters, , Masters in Business Administration‎
Accounting & Finance


5+ Years QuickBooks
3 Years Ability to work under pressure
5+ Years Account and Taxation
5+ Years Accounting
5+ Years Analytic Problem Solving
5+ Years Audit and Cost controlling
5+ Years Audit Management
5+ Years Command on Accounts Receivable & Payable
5+ Years Communicaitons
5+ Years Communication Skills
5+ Years Excellent communication skills
5+ Years Experienced
5+ Years Financial Reporting
5+ Years Good communication skills
5+ Years honest
5+ Years Leadership Skills and Strategic Vision
5+ Years Month/Year end closing process
5+ Years MS Office
5+ Years Presentation Development
5+ Years Reconciliation all types
5+ Years Strong work ethic
5+ Years Tally ERP,ORACLE Financial, SAP
5+ Years Taxations
5+ Years Time management


Beginner Arabic
Intermediate Punjabi
Expert Urdu
Intermediate English