概要

Effective planning of work and related tasks,
Effective planning of resources available,
Team building and allocation of work to them,
Work and staff management for meeting working targets
Leading team on various adhoc projects
Preparation of all books of accounts including accounts payable, accounts receivable, cash and petty cash etc. till trial balance
Payroll processing, bank reconciliation and other analysis including creditors/debtors ageing analysis, unpaid salaries, cash po

工作经历

公司标识
Accountant
Queen Embroidery
Jul 2016 - 代表 | Karachi, Pakistan

Preparing and reporting Balance Sheet, Profit & Loss and other reports.
Managing Payables, Receivables, Cash flow, Costing and all accounting areas.
Managing all banking affairs including payments and receipts, liaison with bank and fund management.

公司标识
Accounts Officer
Digicom Trading (Pvt) Ltd.
Apr 2014 - Mar 2016 | Karachi, Pakistan

Ensure the processing, audit and disbursement of complete payroll.
Preparation of all Dealers Discounts.
Dealers Balancing Confirmation Reports.

公司标识
Accountant
New Allied Electronics Industries Pvt Ltd
Jan 1999 - Feb 2014 | Karachi, Pakistan

Accountant
I worked in a leading electronics company as accountant for 15 years. My job responsibilities in this capacity include:
• Ensure that all books of accounts are properly maintained.
• Finalizing trial balance and ensure that all monthly transactions have been recorded.
• Maintaining subsidiary books of vendors and customers.
• Keeping record of all expenses.
• Ensure the processing, audit and disbursement of complete payroll.
• Ensure the recording of all transactions in oracle.
• Maintenance of general ledger balances.

公司标识
Assistant Accountant
Finatra communication Ltd.
Jan 1996 - Dec 1998 | Karachi, Pakistan

Assistant Accountant
• Verification of all source documents.
• Preparing payment vouchers, receipt vouchers and journal vouchers.
• Preparing payroll register.
• Maintaining primary books of entries.

学历

University of Karachi
学士, , graduate‎
Accounting
等级 B
1998

技能

熟练 Bank Reconciliation on
熟练 Cash Flow Management
熟练 Cash Flow Reporting
熟练 Debt Collection and Recovery
熟练 General Ledger Maintenenace
熟练 Handling Assignments
熟练 Oracle General Ledger
熟练 Payables and Receivables
熟练 Reconciliation
熟练 Social Welfare Management
熟练 معالجة الرواتب

语言

中级 英语