Address : House No. **A, Street-**, Timber Market, Ravi Road, Lahore

MEHAK NASIR

Mobile:032*-******* Email: adbycf@r.postjobfree.com

More than 2 years of experience

Objectives:

Seeking a managerial level position in reputable and progressive organization that offers a challenging & dynamic environment, a stable career path and an opportunity to prove potential abilities. Improving myself with master education (M.Com) and certified qualification(ACMA). Carrier Summary:

Senior accountant with more than one and half year experience of ledger processes, account reconciliation and streamlining accounts of project cost, account receivables and payables, Sales tax, lease and bank reconciliation at every month end.

Experience & Exposure

NASHUATEC CENTRE (CCTV security surveillance provider) August 04, 2017 to Date Senior Accountant (Promote from Accountant in July 17, 2019) Core Responsibilities

Book Keeping: Posting of all type of general voucher (CPV, CRV, BPV, BRV and JV), Voucher filling, prepare reports, maintaining accurate and complete financial records by following internal controls.

o Secures financial information by completing data base backups

Accounts Payable (AP): Posting of all types of bills and payments, preparing debit notes. Update payable reports regularly.

Accounts Receivable (AR): Posting of invoices, receipts and credit notes, prepare and update outstanding reports, correspondence with customers.

Monthly Payroll: Prepare month end salary sheet, deduction of employees advances and loans, posting journal entries.

Taxation: Issuance of sales tax invoices, reconciliation and recording of withholding Taxes

(Income and Sales Tax) and prepare annexure C of FBR and PRA returns.

Project Execution: Prepare project cash forecasting, recording project advances, settlement of final expenses, ledger reconciliation, and expenditure variance analysis.

Coordination: coordinates with other department for project budgeting, planning and execution for successful completion.

Monthly Closing: Coordinating and managing month end closing process. Adjusting and payable entries prior to preparation of management reports.

Reconciliation: Reconciles financial discrepancies by collecting and analyzing account information. i.e regularly reconciles creditors and debtors ledgers, monthly bank reconciliation statements and reconcile project advance ledgers. Address : House No. 31A, Street-61, Timber Market, Ravi Road, Lahore Academic Qualification:

ACMA, (Continue)

Institute Of Cost and Management Accountants of Pakistan

M.Com, (First Year Result waiting)

University of Gujrat

B.Com, 2015

Commerce College Baghbanpura Lahore (Punjab University)

I. Com, 2013

Punjab college Lahore (B.I.S.E Lahore)

Matriculation (Arts), 2011

Moon Public Girls High School Lahore (B.I.S.E Lahore) Computer Skills:

Possesses the basic knowledge of computer software, having proficiency in MS office applications, knowledge of computerized accounting, and good user of standard & customized accounting software. Professional Development

Workshops / Seminars

Workshop on MS Office 2010

International Research Symposium.(IRS)

Certificate in Oracle EBS (producing consultants) Year

2016

2016

2017

References

Provided on demand.