Summary

** **** **** ********** ** Finance, Accounts & Administrative

work

Handled assignments including Accounting, Book Keeping, Internal Controls as per prevailing lawsStaff leadership and development

Professionally Qualified as Masters in Business Administration

(Finance), Post Graduate Diploma in Public Accounting, Advance Diploma in Public Accounting, Commerce Graduate and Certified Public Accountant (CPA-In Progress)

Can work efficiently in a Computerized Accounting environment & experience in QuickBooks, Peachtree, tally, project management software

Have detailed knowledge of Accounting Cycle and Procedures

(double entry to trial balance till balance sheet, profit and loss account and cash flow statement)

Significant experience in transactions Finance and Accounts related tasks and report writing.

Experience of working in accounting & finance departments of companies

Strong interpersonal skills with experience in managing and mentoring other staff members

Expierence

ACCOUNTS MANAGER - 02/2022 to Till Date

Ribat Trading Company, Islamabad Pakistan

Preparing and updating Project reportCarry short and long-term custom comprehensive financial strategies to reach company goals.

Preparing and updating sale and purchase Reports.

Maintaining Sales and Purchase ledger.

Preparing and analyzing the projects report

Income Tax (corporate tax) calculation and filling with FBR (IRIS) system

Monthly calculation and filling of sales tax (VAT) with FBR (IRIS) system.

Preparing and updating financial reports on monthly basis.

Maintaining and updating stock report and coordinating with purchase department with timely order.

Making all type of accounts reconciliation (Bank Reconciliation, Cash Reconciliation and ledgers Reconciliation with customers and suppliers)

Controlling and monitoring the different cost.

Preparing and monitoring the payroll related matters. NOSHAD

KHAN

House 873, Street 18C, Phase 5A,

Ghouri Town, Islamabad

+92-313-***-****

adxnen@r.postjobfree.com

https://www.linkedin.com/in/nosh

ad-khan-95b866106/

Carrier Objective

To make solid contribution in

Accounting, Finance & Administrative

Tasks of the organization I serve by

bridging the gap between existing

resources of the organization and its

strategic financial and management

objectives by adopting suitable

strategies either on my own or as part

of a management team with special

emphasis on quality of service.

ACCOUNTS MANAGER - 01/2020 to 01/2022

Leo Pack LLC, Ras Al Khaimeh, United Arab Emirates (UAE)

Supervising and overlooking all matters related to accounts.

Preparing and Maintaining VAT related documents.

Preparing and submission of VAT Statement.

Preparing and maintaining all company’s ledger and updating daily basis.

Preparing financial reports (Income Statement & Balance Sheet) Posting journal entries (Accrual and prepayments)

Handling company’s payroll.

Calculating and recording Depreciation and amortization

Preparing monthly reports for senior managers with elaboration of company performance.

Making all type of accounts reconciliation (Bank Reconciliation, Cash Reconciliation and ledgers Reconciliation with customers and suppliers)

Analyzing billing variances and investigating significant discrepancies.

Ensuring that all accountings records comply with company and statutory requirements.

Maintaining Sales and Purchase ledger.

Coordination with Sales Team for timely recording and better services to the customers

Coordination with Purchase Team for Future Planning of RM and timely payment to vendors.

GENERAL ACCOUNTANT - 10/2015 to 12/2019

Leo General Trading LLC, DUBAI, UNITED ARAB EMIRATES (UAE)

Preparation of all company-wide monthly management accounts and compliance documentation.

Preparing monthly reports for senior managers that include business KPI's in line with reporting deadlines.

Processing monthly staff related payroll and creating payslips and RTI submissions

P&L, Balance sheets reporting and performing any monthly reconciliations.

The Posting of Accruals, Prepayments, and Journals

Checking, calculation and processing of management fee rebates and revenue

Preparation of periodic financial statements, cash flows and associated notes.

Maintaining the general ledger.

Preparing financial statements.

Maintaining sales and purchase ledger.

Maintained cash book, bank book, debtor’s ledger, creditor’s ledger and all other subsidiary books of accounts.

Having regular interactions with senior financial officers across the company.

ACCOUNTANT - 12/2009 to 09/2015

Trade Development Authority of Pakistan, Islamabad, Pakistan

Handled all functions of Accounts Receivable & Payable, including debtors / creditors reconciliation.

Processed invoice raised by vendors, verified all particulars and coordinated with higher officials to release payment on time.

Prepare profit and loss statements and monthly closing and accounting reports.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions.

Analyze and review budgets and expenditures.

Preparation of Pay-roll & E.O.S.I Benefits to Employees.

Monitor and review accounting and related system reports for accuracy and completeness.

Prepare and review budget, revenue, expense, payroll entries, Invoices, and other accounting documents.

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control

Explain billing invoices and accounting policies to staff, vendors and clients.

Maintained fixed assets register, updated details of new assets purchase, sale of old assets

Admin Officer - 04/2008 to 11/2009

Great Wall Tour Operator, Islamabad, Pakistan

Ensure efficient implementation of the project activities in accordance with project work plan.

Data Entry of day to day transactions to the MS Excel.

Supervise and ensure achievements of project objectives contained in project proposal.

Coordinate special projects, office activities and committee meetings.

Handling Outdoor/Indoor activities.

Coordination with the banks, suppliers and Customers. Education

MASTER IN BUSINESS ADMINISTRATION (MBA): FINANCE - 2012 SARHAD UNIVERSITY OF SCIENCE AND TECHNOLOGY, PESHAWAR BACHLOUR OF COMMERCE (B.COM): ACCOUNTS – 2007

UNIVERSITY OF PUNJAB, LAHORE

INTERMEDIATE OF COMMERCE (I.COME): ACCOUNTS – 2003 Certifications

Certified Public Accountant (CPA – In progress)

Post Graduate Diploma in Public Accounting

Advance Diploma in Public Accounting

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