Summary

To join an organization that gives me an opportunity to showcase my financing and analytical skills and helps
me to gain practical exposure in business sector.

Experience

Company Logo
Finance Associate
Zameen Media (Pvt) Limited
Feb 2020 - Present | Lahore, Pakistan

Processed vendor and Contractors payments on Priority basis to
avoid delaying payment which can erode supplier goodwill,
resulting in slower delivery times, less willingness to fix defects,
slower responses to queries and more onerous payment terms.
Conducted three ways matching by comparing purchase order,
receiving report and vendor invoice and managed to adjust
invoice amount and saved overpayment.
Processed Refunds and Claims of units on timely basis with
completion of their related documents.
Communicated with vendors and resolving issues by exchanging
relevant documents and providing sufficient information.
Supporting the Finance Manager and executives with projects
and tasks when required.

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Accounts Officer
Cotton Craft Pvt Ltd
Aug 2019 - Feb 2020 | Lahore, Pakistan

Continue
Area of working during job
Record and maintain book keeping on daily basis
Posting all the vouchers on real time and make adjusting entries.
Maintaining accounts receivable and accounts payable
Before Making payment, proper authorization must be seeked by the
management and competent authorities.
Ledger Reconciliation.
Deals with the monthly utility bills make accruals of all the expenses
and made payments with in due date.
Maintain all Salaries account. Admin Staff, Marketing Staff and
Factory employee wages.
Bank Reconciliation on monthly basis.
Regarding taxation, Need to keep proper taxation record (i.e. tax
accounting) of both direct and indirect taxes along with having proper
record of tax challans.
All the transaction made on ERP software.
Manage Compliance Related Work.
In order to avoid emergencies, always make plan for upcoming future payments to be made for utility bills4, advance printing & stitching departments, employees and monthly payments as per directed list by the management.

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Finance Internee
GlowfishLabs
Jul 2019 - Aug 2019 | Lahore, Pakistan

Overviewing and assisting with day to day financial operations.
Bank and vendor balance reconciliation.
Learnt and actively used QuickBooks accounting software for daily
bookkeeping and reporting purposes.
Carried out internal audit to ensure withholding tax compliances u/s 153 on
supplies and service.

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Accounts Internee
Pak Kuwait Textile
May 2018 - Aug 2018 | Lahore, Pakistan

Prepare Reconciliation of Loans & Mark-up on Loans.
Payable Booking of all Financial Expenses.
Booking of Payable vouchers.
Prepare Bank Reconciliation Statements.
Prepare all bank receipt and payment vouchers regarding reconciliation.
Prepare of Vouchers regarding Bank charges.
Booking of payable invoices.
Entering Bank Statements in Cash Management Module.
Prepare L/C Negotiation Expenses working.

Education

Hailey college of commerce University of the Punjab Lahore
M-Phill, M.Com hons.‎
Business Finance
Completed
2019
University of the Punjab
Bachelors, Bachelors in Commerce, B.Com‎
Commerce
Grade A
2015
Govt. Degree Science & Commerce College
Intermediate/A-Level, Intermediate in Commerce, I.Com‎
Commerce
Grade A
2010
PAK ANGLES PUBLIC HIGH SCHOOL LAHORE
Matriculation/O-Level, Matric in Science, matric‎
Computer Science
Percentage 78%
2009

Skills

Intermediate Budgeting & Forecasting
Intermediate Cost Variance Analysis
Beginner Financial Analysis
Intermediate Financial Procedures
Intermediate Handling Assignments
Beginner Health Ftness
Beginner Oracle R12 Financials
Beginner Organisational Skills
Beginner Peachtree Command
Intermediate Warranty Quality Assurance Process

Languages

Expert Urdu
Intermediate English