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Summary
Detail-oriented professional with extensive experience successfully contributing to the organization’s financial efficiency while maintaining records of expenditure and profits accurately within the construction industry. Proven track record of executing a full range of accounting activities and resolving complex challenges to propel corporate growth and strengthen compliance. Expert at investigating any accounting discrepancies, reporting on any outstanding invoices, interpreting large amounts of financial data, and maintaining the confidentiality of all financial information. Demonstrate the highest standards of accounting precision; adept at managing competing priorities, staying focused, and meeting deadlines without sacrificing accuracy.
Experience
Account Officer
Manage cash flow and provide approval for subcontractor billings and supplier invoices while gathering relevant data prior to calculation of monthly payroll and daily wages of the staff. Compile project account information to help internal and external auditors identify and eliminate any issues in addition to closing accounts upon completion of the project. Enable seamless recording and processing of accounting tasks to boost work efficiency by opening a project account in the accounting system.
Retain effective control over the payables process through daily evaluation and posting of vouchers such as CPV, CRV, BPV, BRV, JRV, and GRN in the accounting system.
Compose comprehensive balance sheets, P&L statements, and monthly machinery time sheets of rented machinery to determine the company's financial standing, track cost, and monitor revenues and expenses incurred during projects.
Key Projects:
Rehabilitation/ Improvement Sewerage system in North Zone, Sialkot.
Post-Flood National Highways Rehabilitation Project ADB/ICB/PNHRP: Package-2 Rehabilitation of National Bridges Chakdara-Kalam N-95.
Construction of Interchange at Karal Chowk Islamabad.
Metro Bus Project Rawalpindi Islamabad Package - JV Limak Reliable Engineering Services.
Admin Officer/ Assistant Accountant
Served as principle point of administrative contact and executed a wide variety of office support activities to ensure efficient operation of day-to-day functions. Provided high-quality accounting services that support the delivery of reliable financial information and ensured prompt payments’ processing and invoices’ reconciliation within expected time periods.
Conducted in-depth variance analysis, eliminated discrepancies in data, presented financial status information and maintained accurate financial records for the company.
