FAISAL AZIZ

Senior Accountant

ad3m82@r.postjobfree.com

+92-311*******

D-171 Sector 4/B khayaban sir Syed

Rawalpindi, Pakistan.

PROFILE

Detail-oriented and analytical

Accountant with 17 years of

experience in managing financial

records, preparing accurate

reports, and ensuring compliance

with tax regulations. Proficient

in various accounting software

and committed to maintaining

accuracy and efficiency in all

accounting tasks. Demonstrated

ability to work well under pressure

and contribute to the overall

success of a financial team.

WEB SOCIAL LINKS

linkedin.com/in/faisalaziz83

SKILLS

GAAP Accounting Principles

Accounts Payable Specialist

Accounts Receivables

Cost Accounting

Auditing

Value Added Tax (VAT)

Financial Reporting

Customized Accounting Software

Peachtree Accounting Software

Quick Book Accounting Software

Sage Accounting Software

LANGUAGES

English

EMPLOYMENT HISTORY

Senior Accountant at Palladium Tower

2021 - Present

• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts and company bank statements. Maintain petty Cash Rs. 900K and handled all bank deposits.

• Prepare daily summaries and journal entries detailing the cash transactions of the company and the financial standing that resulted. Working with the company’s accounts payable functions

– maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.

• Monthly review of client's ageing of receivables and send collection reminder to clients. Reviewed and analyzed preliminary financial statements month end reports to with 100% accuracy.

• Support month-end and year-end close process and Prepare information for and assist with external audits of the Company. Manager Accounts at Midas Communication Pakistan (Pvt) Ltd,, Islamabad

2017 - 2021

• Perform daily book keeping tasks, including recording transactions, reconciling bank statements and maintaining ledgers.

• Manage payroll activities and release employee salaries

• Manage Accounts Payable and Receivables, balance customer and vendor accounts, and maintain reports for Accounts.

• Enhanced accounts payable and Receivable process with Software that resulted in 70% improvement in payment accuracy.

• Managed financial records and transactions using Peachtree Software which ensured 90% accuracy and compliance.

• Utilized Microsoft Excel for advanced financial analysis, contributing to a 70% increase in Data accuracy.

• Address inquires and resolve issues related to accounts payable and receivables.

• Managing accounting tasks efficiently and meet deadlines.

• Cooperated with Director Finance to develop cost saving strategies resulting in 60% reduction in operational expense. Manager Accounts at Linkers Communication, Islamabad 2014 - 2017

• Preparation of cheque, vouchers and Petty cash and Reconcile Banks accounts Statement.

• Monthly review of client's ageing of receivables and send collection reminder to clients.

• Prepares weekly AR Report and update status of each customer account. payroll activities and release employee salaries.

• Manage Accounts Payable and Receivables, balance customer and vendor accounts, and maintain reports for Accounts & Receivables. financial reporting with Peachtree software streamlining reporting process and reducing error by 80%.

Urdu

Arabic

CERTIFICATE

Certified of Internship Muniff & Co

Chartered Accountants

Certificate of Achievement of

Withholding Taxes Sept 3rd Sept

2016

Institue of Corporate and Taxation

karachi, Course UAE Corporate Tax

and Value Added Tax Course (40

Credit Hours) January 3rd, 2024

• Reconciliation of payments between Newspapers and TV Channel and All Pakistan Newspaper Society.

• Coordinate with the Managing Director to successfully execute various accounting task.

• Responsible in preparing and filing of Monthly Withholding Taxes- and Collaborated with auditors for finalization of Annual Accounts and closing procedures.

Finance officer at Adgroup Advertising (Pvt) Ltd, Islamabad 2008 - 2014

• Creating and processing invoices and cross checking invoices with payments and expense to ensure accuracy.

• Perform daily book keeping tasks, including recording transactions, reconciling bank statements and maintaining ledgers. process invoices, receipts and payments.

• Manage Accounts payable and Receivables.

• Lead, mentor and develop the finance and accounting team, fostering a culture of accountability, continuous improvement.

• Analyzed the viability of establishing a more efficiently accounting process to ensure effective execution of function.

• Collaborate with internal and external auditors to facilitate audits. Assistant Accounts at Innvotek Pharmaceutical (Pvt) Ltd 2005 - 2007

• Processing expense requests for the accountant to approve. supporting the accounts & finance department by completing routine clerical & accounting tasks.

• verify payments and deposits made through the company account and correspondent with the bank. accuracy and organized financial records and documents.

• support the account team with various projects and tasks as needed. Maintain accurate records of all business related expenses and ensure timely reimbursement.

EDUCATION

MBA Banking & Finance, Allam Iqbal Open University Islambad B. Com Government College of Commerce, Rawalpindi

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