Summary

I have more than 10 years of progressive hands on experience in Accounts & Finance. I have got these experiences from reputable organizations over the past few years. Now I am looking to attain a position with client and team oriented organization in which I can put my efforts to generate results to increase my learning curve.

Projects

Student info: - Data entry Application
Cheque Printing Format
Payroll project
Accounts Payable & Bank Liability format

Experience

Company Logo
Manager Accounts & Finance
Haji Motors (Express Motorcycles)
Dec 2020 - Present | Hyderabad, Pakistan


Manage all head of accounts.
Collect report from employees about his work on daily basis.
Submit sales tax record on monthly basis.
Maintain withholding tax record on monthly, quarterly and yearly basis.
Preparing all the wages and salaries of the company.
Develop newly software based on completely ERP systems.
Correspondence with all departments for queries and issues

Company Logo
Assistant Manager Accounts
Raazy Motor Industries (Pvt) Ltd
Feb 2017 - Nov 2020 | Hyderabad, Pakistan


 Reconciling Bank accounts and parties ledger on monthly basis.
 Submission of quarterly Withholding Tax Return of the Company.
 Preparation of Tax related Documents and e.filing of all FBR related payment and return on time.
 Preparing all the wages and salaries of the company and payroll is comprising 500 people staff.
 Assist GM Finance in finalization Annual Accounts followed by Audit.
 Correspondence with other departments for payment related queries and issues.

Company Logo
Customer service representative
Du Telecom
Jun 2016 - Nov 2016 | Dubai, United Arab Emirates



An unwavering commitment to customer with the ability to build productive relationships
Resolve complex issues and win customer loyalty.
Assumed a lead role in pitch team meetings due to strengths in presentation and negotiation skills

Company Logo
Assistant Accountant
Memon Motor (Pvt) Ltd.
Jul 2012 - Dec 2015 | Hyderabad, Pakistan


Check and verify vendor invoices with purchase order and goods received note.
Ensure transaction accuracy while parking invoice in system.
Process vendor payments and prepare cheques as per agreed timelines.
Correspondence with other departments for payment related queries and issues.

Education

University of Sindh
Bachelors, Bachelors in Commerce, Bachelors in Commerce‎
Accounting & Finance
Grade A
2011

Skills

Expert Accounts Payable Processes & Management
Expert Invoices/Expense Reports/Payment Transactions
Expert Reconciliation of bank accounts
Expert Records Organization & Management
Expert Teambuilding & Staff Supervision
Expert Accounnts Management
Expert Accounting
Intermediate Accounts Administration
Expert Accounts Adminstration
Expert Accounts Software Command
Expert Admin Assistance
Expert Analytical Skills
Beginner Appointment Dealing
Expert Bank Reconciliation     
Expert Bank Reconciliation on
Expert Bookkeeping
Expert Bookkeeping Knowledge
Expert Branch Operations
Expert Computer Operations
Expert Content Management
Expert Cooordination Skills
Intermediate Cost Management
Expert Customer Service Systems
Expert Data Reconciliation
Expert Effective Interpersonal Skills
Beginner Email Campaign Handling
Beginner Email List Generation
Expert ERP Software Command
Expert ERP Systems
Expert Feedback Assessment
Intermediate Financial Accounting
Expert Fluent in Emglish
Intermediate Fluent in English
Intermediate Funds Management
Expert Funds Management
Beginner Graphic Desigining Skills
Expert Handling Assignments
Expert Highly Detail Oriented
Expert Income Tax
Expert Japanese & Korean Language Proficiency
Intermediate Japanese Teaching
Expert Journal Entries & General Ledger
Expert Leadership Collections Handling
Expert Microsoft Excel
Beginner Microsoft Outlook
Expert Multitasking
Expert Network Security Administration
Expert Outstanding Time Management
Intermediate Partnerships
Expert Payroll Analysis

Languages

Intermediate Urdu
Expert Punjabi
Intermediate English