概要

Currently 10 years of experience With Major Skill Sets (Audit, Administration & Accounts) in different Private industrial sectors (1. Construction 2. Real Estate 3. IT Eqpt & General Order Suppliers 4. FMCG Distribution 5. Private Security Company).


 

项目

Budgeting & Planning, SOP for Company
Digitization of Water Proofing Department Data on Excel

工作经历

公司标识
Regional Manager Finance-North
Pathfinder Group Pakistan
Jun 2024 - 代表 | Islamabad, Pakistan

1. Budgeting and Planning.
2. Forecasting of payables and receivables.
3. Maintain list of monthly payables and receivables.
4. Liaison with internal departments, North Area branches, Vendors, Recovery team and Head Office.
5. Liaison with Internal Audit against clearing and proper documentation of payment made.
6. Ensure all Payment voucher, Collections, JV’s, RV’s entered and updated in Quick Book by QB DEO’s.
7. Update of Financial position in Daily SSD, RCC Meeting.
8. Daily basis reporting to G.CFO.

公司标识
Senior Audit Officer
Pathfinder Group Pakistan
Dec 2022 - May 2024 | Islamabad, Pakistan

1. Daily Pre-Audit of Payment voucher before payment and ensure payment is done according to rules & regulations if not then observe, cancel or hold as per policy of both WPPL & SMS.
2. Audit of Bank Reconciliations (Outstanding payments, deposits not present & recorded) of both WPPL & SMS.
3. Monitoring of payables & receivables.
4. Over budgeted payments detail and reasons.
5. Monthly MIS Report of (North Region).
6. Audit of EOBI, R&M Vehicles & Fuel bills, Advances (North Region) branches before payment.
7. Supervise Operational Audit of branches in North region.
8. Identification of (Errors/ Mistakes/ Frauds/ Excess Payment) to relevant person and senior management.
9. Audit of Special cases i.e Vehicles Accident Claims, F&F Settlements, and Death Claims of (Direct & Indirect) staff.
10. Match Collection and Payment voucher Excel Ledger with Quick book Ledger.
11. Keep track of Utility bills, Rent amounts, Advances to branches for R&M Vehicles, Petty Expenses.
 

公司标识
Accountant
Marvel Builders
Jul 2022 - Oct 2022 | Islamabad, Pakistan

1.Daily update of cash & bank books of head office and Projects.2. Clients and Vendors Payables and Receivables, Buy Back and Re-Sale, Sales Team and Dealers Commission, Adjustments Rental Income, Rent Distribution, Utility Bills Reports.3. Rental Income calculation and Rent Distribution of Clients & Owners.4. Checking & Submission of Utility Bills5. Bank Dealing, Monthly Sales Team Progress, Budging and Planning of Head Office and Project Expenses. 6. Internal Audit of Clients and Vendors Payment record.7. Payroll & Final Settlement Management, Attendance and Leaves Record, Job Posting, Job Description, Interview and Training / attachment of new employee with relevant department.

公司标识
Internal Auditor
bashir & sons
Jun 2021 - Jun 2022 | Rawalpindi, Pakistan

1. Daily Reconciliation of Cash & Bank books, Vouchers, Receivables and Payables at Head Office and Warehouses.2. Stock Audit of Biscuits, Soft Cake, Candies, and Pasta Inventory in (Physical & Soft) form at warehouses, also making sure of smooth running of Whole Sale & Retail Setup Operations.3. Surprise and Monthly visits at warehouses against Sales, Stock (Ordered, Received, Booked, Issued, Returned, Expired and Damaged) Sales Teams Performance.4. Maintain Client and vendors ledgers also record keeping of their data in soft & hard copy.5. Identification of Frauds and malpractices.6. Expense control of both Head Office & Warehouse. 7. Work on other projects assigned by senior management.

公司标识
Manager Commercial & Finance
S.K.TRADERS
Nov 2018 - May 2021 | Rawalpindi, Pakistan

1. General Accounting:
Expense, Internal Bank statement, Reconciliation Including (Bank, Cash, & Projects), Payable &
Receivable of Clients and Suppliers, Performance Bond (Security held by Source) Sheets, Accounts
Profit & Loss Statement, Accounts and Financial matters Management & Reporting, Book Keeping.
2. Cost Accounting:
Costing and Quotation Making of Projects (Tendered/ In Process / Completed), Cost Control, Budging &
Planning, Project Accounting, Purchase Order, Delivery Challan, Invoice making.
3. Procurement and Tendering & Biding:
Negotiation of Prices with Source (Vendor), New Vendor Search and Communication with Clients and
Sources follow up. Tendering and Bidding (Documentation/ IN & OUT Stations Visits). Terms &
Conditions settlements with Vendors against their products (Sales & after Sale Services) for both Office
and Tender.
4. Administration & HR:
Office equipments Purchase & Repair, Project Handling Supervision of Delivery and Installation of item
At Client Place, Filing & Record Keeping, Office Administration, Operational Activities, and Payrolls of
Permanent /Contractual/Daily Wagers & out Source employees, Attendance, Leaves and other Bonuses
& Allowances managements, Contracts.

公司标识
Accountant
SARECO Pvt. Ltd
Jul 2017 - Oct 2018 | Islamabad, Pakistan

• Expense Sheet, Petty Cash Handling, Cash Flow statement (H/O & Projects), Bank Reconciliation, Balance Sheet & Income Statement, Project Accounting & Audit.
• Budgeting & Planning, Accounting Software (Peach Tree)
• Office Administration, Payroll Management, and SOP for company.
• Internal Audit, Project Audit, Assist CEO in routine oriented tasks.

公司标识
Admin & Accounts Officer
Capital Builders
Jun 2015 - Jan 2017 | Islamabad, Pakistan

• Make Payroll Sheet of Staff and Labour.
• Prepare Daily Quarterly and Monthly Expenses Detail.
• Daily, Monthly Cash in Hand Reconciliation with Cashier.
• Bank Dealing (Cash Deposit, With drawl, Other)
• Make Quotations, Invoices, P.Os and Payment Record of Contractors.
• Internal Audit.
• Assist P.M (Project Manager)
• Coordinate between Head Office and Projects.
• Event Management at Project.
• Outdoor Work.
HR Officer.

学历

University of the Punjab
学士, 贸易学士, B.Com‎
Cost Accounting, Ecocnomics of Pakistan, Computers, Business Math Stat
所占比重 50%
2014
BISE(rawalpindi)
中级/A级, , F.A‎
Education, History, Civics
所占比重 60%
2012
Fauji Foundation Model School (Adyaala Road Campus)
大学入学/0级, 科学, Matric in Science‎
Computer
所占比重 55%
2009

技能

熟练 Accounting
熟练 General Ledger
熟练 Must Know Procurement System
熟练 Quality Assurance
熟练 able to work independently
熟练 Accounts Reconciliation
熟练 Asset Management
熟练 Business Strategy
熟练 Department Budget Management
熟练 developmental skill
熟练 Drafting Skills
熟练 Excel
熟练 Excellent communication
熟练 Financial Statement Analysis
熟练 General Math Skills
熟练 Graduate Record Examinations
熟练 Human Resources
熟练 organizational plann
中级 Peachtree
熟练 PNL Management
中级 QuickBooks
熟练 Reporting Skills
熟练 required minimum supervision
熟练 Should work on excel & word.
熟练 360 Recruitment
熟练 4 Knowledge of Taxation
熟练 Academic Databases Management
熟练 Accounnts Management
熟练 account and admin
熟练 account and admin officer
熟练 Account Creation
熟练 Account Management =
熟练 Account Planning
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Reconcilation
熟练 Accounting Skills
熟练 Accounting Software Command
熟练 Accounting Softwares
熟练 Accounting System Management
中级 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Administration
中级 Accounts Finalization
中级 Accounts Finialization
中级 Accounts Knowledge
熟练 Accounts Management
熟练 Accounts Officer
熟练 Accounts Payable

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语