Summary of Profile:
Having more then 04 years experience as professional Accountant by Profession with well established organization in Pak, UAE & Qatar. Expertise in Accounts & Cooperating Auditing, etc. in a computerized environment system.
Experience includes, besides Finalization of Books of Accounts, routine accounting function, Consolidation of Balance-Sheet, Review and Audit of all Account Payables and Receivables, Cash Receipts, Utility billing and other accounting records and transactions by ensuring correct posting in the books, Assist in preparation of financial year end closings, Tax Planning and had appeared before various Income Tax & Sales Tax Authorities and other Government Authorities in Pakistan.
Co-ordinates with all level of Management.
Providing up to date management information for quick and timely corrective action.
Safeguarding the company’s properties & but it’s not limited.
PROFESSIONAL EDUCATION & TRAINING HISTORY
NAME OF DEGREE, DIPLOMA & CERTIFICATES
RECOGNIZED AFFILIATED INSTITUTION
Bachelor of Business Administrative (BBA Hone’s)
University of Peshawar Pakistan
Noor Institute Peshawar
Star poly techanic college karak
Diploma of Information Technology (DIT)
Scitec institute Peshawar
PROFESSIONAL WORK RELATED EXPERIENCE
Al-Masoom Trading, Equipment & Cont.
Senior Projects Accountant
1stApril 2019 Up to Still
Duties & responsibilities:
oEnsure that all journal vouchers and invoices related to expenses, revenues, personnel, fixed assets, banks and inter-company transactions are properly recorded in the system.
oPrepare Inter-company & Bank reconciliation at the end of each month and pass the necessary journals to eliminate discrepancies.
oPrepare, and follows up on the monthly adjusting entries to allow for a smooth and reliable month end closing process.
oMake sure that all procedures of company books, records and reports comply with accounting standards.
oMaintain a proper filing system and ensures that all official documents are maintained.
oMaintain and updates a comprehensive and controlled Fixed Assets Register.
oEnsure that all invoices and expenses related to the Petty Cash are validated against actual payment and are accounted for.
oCoordinate with the Finance Manager regarding the expenditure amounts spent by each department, to forecast and audit the next budget.
oPrinting checks, verifying finished product.
oParticipate external audit by analyzing and scheduling general ledger accounts
oAdministrating all kind of records, which reflect on staff monthly payroll and payments regarding wages & salaries as per policies?
oReviewing monthly Payroll reconciliations with the respective Finance Manager for 1000+ employee
oMaintain proper reconciliation of all payroll G/L accounts and integrity of financial statements
oPrepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
oVerify, allocate, post and reconcile accounts payable and receivable
oAnalyze financial information and summarize financial status
oOther work as requested.
Direct Information Technology LLC
21th February 2018
21th November 2018
Duties & responsibilities:
oTo manage day to day operations of the accounts department
oTo manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner
oTo establish and maintain fiscal files and records to document transactions
oTo maintain and reconcile cash / financial accounts
oTo maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
oTo prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed
oTo enforce credit control
oTo complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions
oTo allocate cash to different departments / divisions and ensure that the direct
ostaff complies with it
K and K associates Management Consultants
03 March 2016
29th December 2017
oAm was Responsible for the Following Duties:
oPreparing financial documents such as invoices, bills, and accounts payable and receivable
oCompleting purchase orders
oCompleting financial reports on a regular basis and providing information to the finance team
oCompleting bank reconciliations
oAssisting with budgets
oEntering financial information into appropriate software programs
oManaging company ledgers
oProcessing business expenses and keeping his record
oCoordinating internal and external audits
oVerifying balances in account books and rectifying discrepancies
oVerifying bank deposits
oManaging day-to-day transactions and handling petty cash
oAssisting the finance department and senior accounting staff members with various tasks, including preparing
obudgets, records, and statements
oPosting daily receipts
oRecording office expenditures and ensuring these expenses are within the set budget
oCoordinating for the Preparing annual budgets
oCompleting the year-end analysis
oReporting on debtors and creditors
oHandling accruals and prepayments
oManaging monthly budgeting tasks
oEncoding accounting entries for data processing
oSorting financial documents and posting them to the proper accounts
oReviewing computer reports for accuracy and meticulously tracing errors back to their source Resolving errors in financial reports and correcting faulty reporting methods
oCan quickly understand and evaluate complex information.
oAble to connect with customers to build loyalty.
oProficiency with MS Office suite, especially in Excel Proficiency with MS Office suite, especially in Excel.
oAccurate and precise math skills.
oHighest standards of accounting accuracy and precision.
oFamiliar with a wide range of accounting software.
oGood communication with the Senior and Lower staff
oThinking creatively to solve complex problems.
oAble to handle multiple tasks, work quickly and well under pressure.
oWilling to assume responsibility for decisions.
oStrong work ethic.
oA proven high performer and quick learner.
Reference to contact upon the request