概要

I am a vigorous learner and learning is my passion. I am looking forward for a challenging job where I could get an opportunity to learn and experience new things as well as prove my skills and utilize my knowledge. Proactive intern with exceptional ability to leverage talent and best practices to drive organizational effectiveness.

项目

Financial prediction using last year's data

工作经历

公司标识
Accountant
Finerrbookkeeping & Financial Services LLC
Mar 2024 - 代表 | Karachi, Pakistan

Processed payrolls through ADP and Gusto software ensuring accuracy of employee data.Created journal entries accurately and timely for month end close processes of multiple companies.Managed accounts receivable, payable and reconciled bank statements on quickbooks online.Performed general ledger reconciliations on a timely basis.

公司标识
Finance Executive
Advans Pakistan Microfinance Bank
Jul 2023 - 代表 | Karachi, Pakistan

1. Processing vendor invoices and debit/credit notes after thorough verification with all supporting
documents, agreements and quotations.
2. Responsible for timely processing of all utility bills and avoiding any sort of penalties/surcharge arising due
to delayed payments.
3. Recording accrual on a monthly basis to account for all relevant transactions within a month.
4. Data entry on SAGE (financial software) of purchase invoices and incoming from related parties.
5. Recording of the Withholding Tax Data and reconciling with the books of accounts.
6. Processing of pay orders, bank deposits, and online payments.
7. Correspond with vendors and respond to inquiries.
8. Transfer of funds on a regular basis (RTGS).
9. Perform the bank reconciliation on a monthly basis.
10. Assist in monthly, quarterly and annual closings.
11. Prepare the daily cash position of banks and branches.
12. Maintain the CRR and SLR position daily.

公司标识
Accounts Officer
DairyLand
Jan 2022 - Sep 2022 | Karachi, Pakistan


Data entry on SAP Business One of purchase invoices and incoming from related parties.
Assembling the Advance Income Tax and Sales Tax file for audit.
Reconcile bank statements on daily business on SAP and present the bank position to process the RTGS.
Bi-monthly recording and reconciling of the Petty Cash Vouchers.
Reconciling the General Ledgers of the interlinked companies.
Process the payments of the vendors according to the budget.
Generate the aging of vendors through SAP.
Visit the farm every month for an internal audit.
Generate item codes on SAP.
Monitoring the Outstanding GRN position on a monthly basis and ensuring that the invoices are being received timely in the Finance Department.
Reconcile withholding tax data with books of accounts.
Maintained current and accurate general ledger with all accounting data in audit-ready format.
Verified and entered expenditures into SAP Business One and reconciled accounts to resolve variances.

公司标识
Internee
National Bank of Pakistan
Jul 2019 - Aug 2019 | Karachi, Pakistan

学历

Mohammad Ali Jinnah University
硕士, , BS (Accounting and Finance)‎
CGPA 3.6/4
2021
St. Patrick's College
中级/A级, , I.Com‎
所占比重 49%
2017
Brooks Grammar School
非预科, Matric in Science‎
Completed
2013

技能

中级 Accounting
初学者 4 Knowledge of Taxation
中级 Accounting
中级 Accounting Consultancy
中级 Accounts Administration
中级 Accounts Payable
中级 Accounts Payments Handling
中级 Bookkeeping
初学者 Bookkeeping Knowledge
初学者 Compliance
中级 Cooordination Skills
初学者 Corporate Finance
中级 Data Entry
中级 Data Reconciliation
初学者 Extrovert
初学者 Financial Accounting
初学者 Fincane Reporting
中级 Funds Management
中级 General Ledger Functions
中级 General Ledger Maintenance
初学者 Microsoft Excel
中级 Ms Excel
中级 Posting
初学者 Quick Books
中级 Receptionist Duties
熟练 Reconciliation
熟练 Relationship Building
中级 Risk Management
初学者 Service

语言

初学者 信德语
中级 乌尔都语
熟练 英语

My Video Introduction