Reconciliation Specialist Computer Operator

Name: Irfan Ullah Khan

City: Islamabad

Contact No. (whatsapp): 031********

Email Address: *****************@*****.***

Professional Summary

Proficient in accounting across multiple contexts and environment. With almost 10 Year of experience in different companies. Adept at all functions of accounting including balancing sheets, processing payments, managing accounts payable, and providing executive administrative supports. Also proficient in Quick Books, Accounting CS, and many other accounting software platforms and applications that may be used. Dedicated to providing exemplary work and supporting the overall mission of the department and company. Work History summary:

ACCOUNTANT:

COMPANY NAME:

A.S.KHAN CONSTRUCTION (PVT) LTD

Islamabad, Pakistan 2016 – Current

Responsibilities:

Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.

Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.

Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.

Compiled general ledger entries on short schedule with 100% accuracy.

Completed financial reports to inform managers and stakeholders.

Processed payroll for approximately [25] total employees.

Reviewed general ledger entries and assessed accuracy.

Communicated with suppliers to reconcile invoice payments.

Tracked funds, prepared deposits and reconciled accounts. ACCOUNTANT:

COMPANY NAME:

Well Mart (Grocery and pharmacy)

Islamabad, Pakistan 2019 - 2020

Responsibilities:

Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.

Collected and arranged financial information and entered details into [Software] financial management system.

Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger. COMPUTER OPERATOR,

SAUDI BINLADIN GROUP (MEDINA HARAM)

Medina, Saudi Arabia 2014 - 2015

Generated reports covering details about data, system operation and error monitoring.

Performed troubleshooting of system performance bottlenecks and proposed solutions to discovered weaknesses.

Documented database and mainframe storage discrepancies, referring all discovered issues to supervisor for remediation.

Cross-checked data backups to verify integrity and consistency of duplication measures and storage protocols.

Handled computer system troubleshooting and provided technical support to entire team for computer operations.

ASSISTANT ACCOUNTANT, A.S.KHAN CONSTRUCTION (PVT) LTD Islamabad, Pakistan 2012 - 2014

Set up and improved accounting systems and processes to meet business needs and maximize operational success.

Compiled general ledger entries on short schedule with 100% accuracy.

Reviewed general ledger entries and assessed accuracy. Education summary:

Bachelor of Arts – 2014

Allama Iqbal Open University Islamabad

Intermediate of Arts – 2009

Islamabad Model College for Boys H-9/4, Islamabad

High School Diploma – 2006

F.G Model Comprehensive School for Boys G-7/2 Islamabad CERTIFICATIONS

Auto-Cad (2D & 3D)

PROFESSIONAL SKILLS:

Critical Thinking:

Identified errors and performed root cause analysis to determine core issues

Mapped process activities to identify operational short falls and identify options to rectify operational inefficiencies.

Reviewed files, records and other documents to obtain business information and key data in order to respond to development request.

Problem Solving:

Applied honed problem solving skills to analyze and resolve issues impacting business operations and goal achievement.

Audited documents and wrote reports outstanding finding

Developed metrics derived from raw company data to track improvements in organizational efficiency.

Accounting:

Maintaining spreadsheets and account reconciliation for client revenue

Processing and reconciling company credit card statements on monthly basis.

Taking expenses, budget, cash flow receipts and other financial dealing. Skills

Account reconciliation specialist

Problem solving

Critical thinking

Excellent presenter

Business artifacts documentation

Inter departmental collaboration

Data Entry

Business process and procedure

Invoice Coding Familiarity

Data Trending Knowledge

Calculating Liabilities

General Ledger Accounting Expertise

Bookkeeping

Administrative support

MS Office Suite

Partnership accounting

Superior attention to detail

Team Working

Hobbies

Playing Cricket

Reading Books

Drawing, sketching and painting.

Cooking and baking.

Travelling.

Web Browsing

References

This will be provided on demand

Contact this candidate