Summary

I'm interested with my organisation because its my home so I fully try for the benefits of organisation.

Experience

Company Logo
Accounts Executive
DWP Group
Sep 2022 - Present | Lahore, Pakistan

Account Payable Management:
Procurement Procedure
Reconciliations
Purchase Invoices
Accounts Closed
Payments Process.

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Account Officer
Lal Din Engineering Pvt Ltd
Jul 2021 - Present | Sheikhupura, Pakistan

Accounts payable management system
 Prepared Purchase invoices upon receipt of billing information and tracked collection progress.
Matched purchase orders with invoices and recorded necessary information.
Understand procurement procedure
Input vendor payments and updated accounts to reflect new balances.
Prepared vendor payment sheet weekly base.
Ensure transactions & properly recorded & entered in computerize accounting system.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Daily & monthly expenses record.
Prepared voucher through accounting software.
Income tax withheld (supplier).
Details of Input invoices submit to tax department.
Vendor reconciliation.
Bank reconciliation statement.
Inter-company reconciliation.
Prepared consolidated reports monthly, quarterly, half yearly.
Prepared any other reports by managements.
Easily issue trace
Internal control
Monthly accounts closed.

Company Logo
Senior Account officer
Mughal & Iron Steel group of industries
Jul 2018 - Present | Sheikhupura, Pakistan


1-Accounts payable management. 2-Prepared vendor payment sheet Cr days base. 3-All types of payment through proper channel. 4-Accounts receivable management. 5-Monthly expense record. 6-Production end on daily base. 7-Voucher prepared.(JV,BPV,CPV,BRV) 8-Purchase Invoicing. 9-Monthly Accounts closing. 10-Bank reconciliation statement. 11- Inter-division reconciliation. 12-Inter-company reconciliation. 13-Vendor reconciliation. 14-Customer reconciliation. 15-CGM(Working on Cost of Goods Manufactured Statement) 16-Full & final settlement. 17- Other task complete by Senior,Manager.

Company Logo
Accounts Executive
Raaziq International Group(Reckitt Benckiser Distributor/Rb)
Jan 2016 - Jul 2018 | Lahore, Pakistan


1-ERP software (R-Suite).
2-All types of voucher made.
3-All types of payment process through proper channel.
4-Tax withheld.
5- Tax Details of input and out invoices.
6-Bank Reconciliation Statement.
7-Inter company Reconciliation.
8-Inter division Reconciliation.
9-Check daily sales reports.
10-check daily cash and credit reports.
11-Vouchers file up.
12-Regular basis follow up on all payments.

Company Logo
Internship in accounting and finance department
Schazoo Zaka Pvt Ltd
Aug 2015 - Oct 2015 | Sheikhupura, Pakistan

1-Journal entries.
2-Bank payment vouchers.
3-Cash received vouchers.
4-Bank reconciliation statement.

Company Logo
Internship
MCB Bank Ltd
Sep 2014 - Oct 2014 | Lahore, Pakistan

Deposit slips filled.
Cheque filled.
ATM details updated in Excel.
Account opening form filled.

Education

University of Central Punjab (UCP)
Masters, Masters in Commerce, M.Com‎
Accounting & Finance
Percentage 75%
2015
University of the Punjab
Bachelors, Bachelors in Commerce, B.Com‎
Percentage 57%
2013
BISE
Intermediate/A-Level, Intermediate in Commerce, I.Com‎
Percentage 48%
2011
BISE
Matriculation/O-Level, Matric in Arts, Matric in Arts‎
Percentage 62%
2008
, Middle‎
Percentage 59%
2006

Skills

Expert Account Payables
Expert Account Receivables
Expert Accountant Professionals
Expert Accounting
Expert Book Keeping
Expert Bookkeeping
Intermediate ERP-Microsoft Dynamics
Intermediate ERP-R-suite
Intermediate ERP-Reiylsis
Expert General Ledger Maintenenace
Expert Handling Assignments
Expert مهارات إدارة الأموال

Languages

Intermediate English