概要

Handling and managing overall accounting operations including preparation and finalization of various accounts. Rendering quality management services to meet their day to day requirements in the fields of accounting and finance.


I have extensive experience in accounting functions with the specific expertise in bookkeeping, reporting, budgeting and analyzing financial statements.


The details of my responsibilities and accomplishments are outlined on my resume; I would like to convey here traits and abilities indicated through my career.


 Very well-versed in a broad range of accounting functions; through my experience in these areas I am able to make quick and well-formed decisions as issues and problems arise.


I am consistently seeking ways to improve processes and operations. Through changes in task scheduling, time management and the ordering of business processes, I have innovated improvements that subsequently led to significant cost savings.


I maintained a clear focus on producing results. Whether it be through achieving a high completion rate for on-time payments or influencing team members to improve their capabilities.


I stress that actions without positive results are costly and set back organization goals. Thus, the “end result” is my priority.


 In addition to a results-driven approach, you can be assured that I would uphold the highest level of work detail and ethical standards as a member of your team. I am flexible and adaptable to both new situations and changing organizational needs. I believe I would be perfect for this position. I am young, energetic and highly motivated to work in a multicultural environment.

工作经历

公司标识
Manager Finance
AKEKIO Technologies (Pakistan Office of Chines Mobile Co)
Jan 2021 - 代表 | Lahore, Pakistan

Recording Sales of whole Pakistan.
Reconciling the Dealership Accounts.
Reconciling Customer Ledger.
Recovery of Company Credit and Monitoring and follow up for recovery.
Documentation file related to new dealers, setting business terms and monitoring their sales till 1st 3 months.
Conducting and recording all the expenses related to Import from China.
Monitoring and Controlling Inventory of Both Wear Houses, Retails Shops and Office.
Discussing outcome before setting any sale promotions.
Preparation of Month end financial report and managements accounts.
Reconciling Sales Persons Ledgers.
Preparation of Commission Statements of Sales team.
Setting and Monitoring their monthly sales target.

公司标识
Assistant Manager Accounts a& Admin,
Quality Lubricants (Authorized Dealer of HASCOL)
Jun 2020 - Dec 2020 | Lahore, Pakistan

Realizing Income and Expenses.Posting Entries in Ledgers.Trail Balance Profit and Loss Account along with Extracting Balance sheet Items and formation of Balance Sheet. Receiving Order Request form, from Sales Team and Preparation of Order Execution form, along with PDC. Keeping eagle eye track of PDC and ensure that sufficient balance must be available in bank account. Preparation, submission and tracking of Invoice to Customer. Aging Report and send on weekly basis to relevant Sales Person for Payment Recovery. Monthly Closing of Account and Reporting to Higher Management regarding Performance. Collecting analyzing and processing fuel claim of all the sales persons, disbursement as per company polic. Commission calculation, as disbursement as per company policy. Office Admiration, Attendance and leave record updating of personal file. Monthly working on GST, preparation of Annex A, C and I and submit to Tax Consultant for Return Purpose. Deduction and submission of WHT of Vendors, and issue CPR to them.

公司标识
Accounts Officer
Pace2 Life Welfare Foundation
Jul 2019 - Jun 2020 | Lahore, Pakistan

Developing and Implementing Organization Manuals, i: e Admin & Hr and Financial. Preparation of Narrative Reports. Conducting Annual Audits. Preparation of Books of Accounts. Filed Visits to Vocational Centers in two cities. Documenting their fund-raising events. Managing and overseeing of vocational center construction related matters. Developing and implementing proper procurement system.

公司标识
Finance Manager
GODH (Grass-Root Organization for Human Development)
Nov 2012 - Jul 2019 | Lahore, Pakistan

Managing and providing a comprehensive range of accounting, budgeting, financial planning and related accountancy functions. Preparation of monthly and other periodic Financial Statements of the organization including adjustments to the draft financial statements as a result of application of appropriate accounting treatments. Reconcile monthly accounts receivables & payables accounts along with employee’s advances. Analytical Review of the Financial Statements and liaison with the external auditors of the organization. Verification of the billing and project expenses according to donor guidelines e.g. MISEREOR, Plan International, CHIP, USAID, Save the Children, UNDP, DFID-DAI-AAWAZ and Accountability Programme, Common wealth Foundation Global March and Govt of Punjab. Maintain day-to-day financial control within budget heads agreed and approved. Interact with Partner Organizations for Quarterly reporting, Funds disbursement and reconciliations. Compiles backup documentation for all project related transactions, completeness and appropriate review and approvals are documented. Processes timely and accurate payroll payments for the office and ensures leave balances, and payroll taxes are accurate Prepare cheques according to demand of project.
Make regular reports on income, expenditure and any variations from budgets. Maintain funds request form, from different departments to ensure timely availability of funds. Ensure that proposed commitments and expenditures are in accordance with budgets and established regulations. Manage review assessment internal audit by donor and external audits. Ensure that all leases and other legal documents are in order, up-to-date, cost effective and relevant.
Establish guidelines for managing sub-grants and partnership-related activities. Ensure the accurate and timely settlement of expenses to partner institutions. Maintain files on relevant grant documents and modifications.

公司标识
Accounts Manager
Bunyad Literacy and Community Council
May 2016 - Apr 2017 | Lahore, Pakistan

Managing and providing a comprehensive range of accounting, budgeting, financial reporting and related accountancy functions and planning. Preparation of monthly and other periodic Financial Statements of the company including adjustments to the draft financial statements as a result of application of appropriate accounting treatments. Reconcile monthly accounts. Analytical Review of the Financial Statements and liaison with the internal auditors of the company. Verification of the billing. Maintain day-to-day financial control within budget heads agreed and approved. Interact with Partner Companies for reporting. Compiles backup documentation for all related transactions, completeness and appropriate review and approvals are documented. Processes timely and accurate payroll payments for the office staff and ensures leave balances, and payroll are accurate Prepare cheques according to demand.

公司标识
Admin and Accounts Officer
GODH (Grass-Root Company for Human Development)
Jan 2011 - Nov 2012 | Lahore, Pakistan

Working on all financial books such as Balance Sheet & income statements.
Prepare financial report in support of grant funding requests, working to meet grant compliance requirements.
Ensure timely and accurate monthly bank reconciliations are performed on all organizational bank accounts.
Provide concerned staff with monthly financial reports to assist them in managing their budgets and programs.
Supervise deposits, cash-counting. Ensure receipt, report, and track funds transfers, and/or other monetary transactions in appropriate manner and on a timely basis.
Maintain Petty Cash; reconcile it with ledger on daily basis.
Manage accounts payable, advances to suppliers and employees.
Preparation and distribution of payroll to all Staff including teachers and support staff.
Proper filing of accounting records.


Checking and updating the personal files of the employees.
Implementation of Organization Admin and HR procedures.
Assisting in compliance to Organization and Donor policies in recruitment.
Facilitating staff with HR inquiries and coordination.
Maintaining electronic staff record for time-sheet and leave.
Facilitating and assisting Auditors and Donor HR Focal Person during Internal, External audits and partner review’
Keep record of consumables items such office and kitchen supplies.
Prepared different comparative statements for selection of vendors for different supplies.
Properly routed agreements, contracts and invoices through the signature process.
Planned meetings and prepared meetings arrangement.
Travel, Logistics and Vehicle Management.
Inventory and Fixed Assets Management.
General Office Management.

公司标识
Accountant
Advance Tech
Jun 2009 - Nov 2010 | Lahore, Pakistan

Maintaining Books of Accounts & Preparing monthly Financial Reports.
Preparing the Bank Reconciliation Statements.
Preparing Payroll & disbursement of other payments of Office Staff.
Preparing the Bills of Company Projects.
Site visits of Project.
Audit of Project Construction Supplies.
Bank Dealings.
Preparation & Finalization of Accounts.
Construction Matters Dealings.

公司标识
Intern
AdvanceTech
Mar 2007 - Jun 2009 | Lahore, Pakistan

Preparation of daily Payment and Receipt Vouchers & Petty Cash Handling.
Making cheques.
Receiving payments from Customers.
Depositing cheques and withdrawal from bank.
Updating record of store supplies.
Preparing Log books and vehicle servicing book of office vehicles.
Timely processing of utility and company mobiles bills.
Any other relevant task and /or responsibility as requested by the supervisor.

学历

Punjab University
硕士, , MS/MBA in Finance‎
Financial Accounting
CGPA 2.0/4
2015
ACCA Pakistan
证书, ACCA‎
Completed
2009
Bahauddin Zakariya University
学士, , Bachelors of Commerce‎
Accounting & Finance
所占比重 52%
2006

技能

熟练 Accounting
熟练 Accounts Finalization
熟练 Detail-oriented
熟练 Pro-active And Self-motivated
中级 Proficient In Microsoft Excel
中级 QuickBooks
熟练 Taxation
熟练 Problem-Solving
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Ability / Experience to work in Computerized Environment / E
中级 Ability To Create Creative Content
中级 Access to Finance
熟练 Account
熟练 Account Management
熟练 Account Receivable
熟练 Accountants Management
中级 Accountants Stafford shire
熟练 Accounting
熟练 Accounting Recruitment
熟练 Accounting software’s operating skills
熟练 Accounting+
熟练 Accounts / Manager
熟练 Accounts Acquisitions
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Consulting
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Reconciliation
中级 Accounts Software Command
熟练 Adaptability Skills
熟练 Admin Assistance
熟练 Administrative Skills
熟练 Advance MS Excel
中级 Agent Recruitment
中级 Analytical Processes
熟练 Analytical Skills
中级 Asset Allocation
中级 Asset Management
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Audits
熟练 B.COM/M.COM/ACCA/CA
熟练 Balance Reconciliation
中级 Balance Sheet Review

语言

熟练 乌尔都语
中级 英语