Finance Officer Account Specialist

ISRAR AHMED KHAN

Accounts and Finance Executive

Nationality: Pakistani

Postal Address: Al busairi St#09, Flat#05, Doha Qatar

Contact:+974********

Email: adndnn@r.postjobfree.com

Specialization & Skills: Accounts and Finance, MS Excel, Tele ERP 9,

Sun Data Entry, Xero, Vend (Cloud Based Software),Quickbook.

Total Experience: 6 years

QUALIFICATION:

M.COM (Master in Commerce) Financial Accounting

University of Central Punjab

B.COM (Bachelor in Commerce)

Advanced Accounting, Financial Accounting

University of the Punjab

CERTIFICATIONS

Foundation of Financial Accounting Certification from (University of Navara (IESE).

Quick book Intuits (Computerized Accounting) (SINA Institute Islamabad)

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EXPERIENCE RECORD

Company: Nextep Technology (Pvt) Ltd.

Date: September 2018 to June 2019

Position: Accounts & Finance Officer

Responsibilities:

Analyzing financial data and related services to UAE based companies

Preparation of daily sales report based on invoices submitted.

Preparation of bank reconciliation statement.

Expense record update and tracking.

Posting accounting entries in Xero software.

VAT working on sales and purchase of products and services as per Law.

Keeping record and reconcile daily revenue.

Recommend financial actions by analyzing accounting options.

Prepare monthly payroll.

Company: Centauras Towers (Pak Gulf Construction Company).

Date: Sep 2017 to August 2018

Position: Customer Relationship Officer

Responsibilities:

Building and maintaining relationships with clients and key personnel.

Letting customers know about services and the company offers.

Achieving client relationship targets.

Escalating and resolving areas of concern as raised by clients.

Carrying out client satisfaction surveys and reviews.

Coordinating with security staff for smooth operations.

Liaising with internal departments to ensure client needs are fulfilled effectively.

Company: ZONG CM PAK HQ

Date: July 2016 to December 2016

Position: Internee- Financial Department (Payables)

Key Responsibilities:

Dispatching routine payments to concerned vendors.

Financial management of cash flow and respective follow up.

Data Entry and record maintenance in SUN Data Entry Solution.

Liasoning between corporate affairs and payables department for operational expenditures.

Advance payment management for utility companies and government organizations.

Claims and recovery validation.

Maintaining Excel Sheets for daily operations.

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