概要

I have more than 10 years of progressive hands on experience in Accounts & Finance. I have got these experiences from reputable organizations over the past few years. Now I am looking to attain a position with client and team oriented organization in which I can put my efforts to generate results to increase my learning curve.

项目

Student info: - Data entry Application
Cheque Printing Format
Payroll project
Accounts Payable & Bank Liability format

工作经历

公司标识
Manager Accounts & Finance
Haji Motors (Express Motorcycles)
Dec 2020 - 代表 | Hyderabad, Pakistan


Manage all head of accounts.
Collect report from employees about his work on daily basis.
Submit sales tax record on monthly basis.
Maintain withholding tax record on monthly, quarterly and yearly basis.
Preparing all the wages and salaries of the company.
Develop newly software based on completely ERP systems.
Correspondence with all departments for queries and issues

公司标识
Assistant Manager Accounts
Raazy Motor Industries (Pvt) Ltd
Feb 2017 - Nov 2020 | Hyderabad, Pakistan


 Reconciling Bank accounts and parties ledger on monthly basis.
 Submission of quarterly Withholding Tax Return of the Company.
 Preparation of Tax related Documents and e.filing of all FBR related payment and return on time.
 Preparing all the wages and salaries of the company and payroll is comprising 500 people staff.
 Assist GM Finance in finalization Annual Accounts followed by Audit.
 Correspondence with other departments for payment related queries and issues.

公司标识
Customer service representative
Du Telecom
Jun 2016 - Nov 2016 | Dubai, United Arab Emirates



An unwavering commitment to customer with the ability to build productive relationships
Resolve complex issues and win customer loyalty.
Assumed a lead role in pitch team meetings due to strengths in presentation and negotiation skills

公司标识
Assistant Accountant
Memon Motor (Pvt) Ltd.
Jul 2012 - Dec 2015 | Hyderabad, Pakistan


Check and verify vendor invoices with purchase order and goods received note.
Ensure transaction accuracy while parking invoice in system.
Process vendor payments and prepare cheques as per agreed timelines.
Correspondence with other departments for payment related queries and issues.

学历

University of Sindh
学士, 贸易学士, Bachelors in Commerce‎
Accounting & Finance
等级 A
2011

技能

熟练 Accounts Payable Processes & Management
熟练 Invoices/Expense Reports/Payment Transactions
熟练 Reconciliation of bank accounts
熟练 Records Organization & Management
熟练 Teambuilding & Staff Supervision
熟练 Accounnts Management
熟练 Accounting
中级 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Software Command
熟练 Admin Assistance
熟练 Analytical Skills
初学者 Appointment Dealing
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
熟练 Bookkeeping
熟练 Bookkeeping Knowledge
熟练 Branch Operations
熟练 Computer Operations
熟练 Content Management
熟练 Cooordination Skills
中级 Cost Management
熟练 Customer Service Systems
熟练 Data Reconciliation
熟练 Effective Interpersonal Skills
初学者 Email Campaign Handling
初学者 Email List Generation
熟练 ERP Software Command
熟练 ERP Systems
熟练 Feedback Assessment
中级 Financial Accounting
熟练 Fluent in Emglish
中级 Fluent in English
熟练 Funds Management
中级 Funds Management Skills
初学者 Graphic Desigining Skills
熟练 Handling Assignments
熟练 Highly Detail Oriented
熟练 Income Tax
熟练 Japanese & Korean Language Proficiency
中级 Japanese Teaching
熟练 Journal Entries & General Ledger
熟练 Leadership Collections Handling
熟练 LTV Driving Licens
熟练 Microsoft Excel
初学者 Microsoft Outlook
熟练 Multitasking
熟练 Network Security Administration
熟练 Outstanding Time Management
中级 Partnerships

语言

中级 乌尔都语
熟练 旁遮普语
中级 英语