概要

divpExperience Accounts, Finance, Administration and Store Incharge (18 Years)/p
p(26-April 2005 To 09-July-2021)br I started my career with Punjab Rural Support Programme (P.R.S.P) at Sialkot Region as Accounts Assistant and after 29-01-2015 worked as District Accountant with Punjab Rural Support Programme at 5 Districts(Gujranwala, Gujrat, Hafizabad,Narowal and Sialkot) of PRSP Sialkot Region./p
p10 Months Experience with Popular International Group (Phoenix Metal Ware Industries) as Accounts and Admin Officer.br brbr/p
/div

工作经历

公司标识
Accounts and Finance Officer
QST INTERNATIONAL (PVT) LTD
Nov 2021 - 代表 | Sialkot, Pakistan

Currently Working as Accounts and Finance Officer with QST International with following responsibilities:

Preparing all types of Vouchers (Cash, Bank and Journal Vouchers) ERP. 
Maintaining ledger Books of Suppliers/Vendors ERP.
Preparing Cheques of Suppliers/Vendors monthly Bases.
Maintaining daily Cash Book
Preparation and Distribution of Staff Salaries and Labour wages.
Preparing Bank Reconciliation Statements monthly Bases.


Maintaining the record of EOBI and Social Security.
See all the matters related HR/Administration.
Any other task given by the Company C.E.O.

公司标识
District Accountant
Punjab Rural support Programme (PRSP)
Jan 2015 - Jul 2021 | Gujrat, Pakistan

Worked as District Accountant with Punjab Rural Support Programme with following responsibilities: * Preparing all Types of Vouchers (Manually and Computerized) Cash Received, Cash Payment, Bank Received, Bank Payment and Journal Vouchers. * Maintaining all borrowers Account and ensure timely and relevant review of the Credit portfolio under intimation to the district/regional management. * Micro Monitoring and close supervision of the actual and projected risks involved in the credit disbursement and recoveries and the saving/insurance programme. * Monitoring and reviewing the smooth provision of the credit funds and ensure utilization of the credit at community level. * Reconciliation of data posted in MIS (Management Information System) or the recovery ledgers. * Imparting, co-ordinating training on credit portfolio management for the staff and the rural communities for their capacity building. * Timely preparation of standard reports / bank reconciliation statement and submit to regional office. * Close monitoring and reviewing daily cash closing statement of recovery, cash receipt register, cash closing register, daily cash deposit / receipts into bank, operational expenses register at SMT/FU level. * Monitoring for proper maintenance of attendance register / stock register / telephone call register at SMT level. * Preparation of credit recovery schedule of the amount intended to be disbursed to the community organizations. * Monitoring of fixed assets register at Field Unit Level. * Monitoring of vehicle log books properly maintained at FU / SMT level.

公司标识
SMT Accountant
Punjab Rural Support Programme (PRSP)
Apr 2005 - Jan 2015 | Sialkot, Pakistan

• Prepared all Types of Vouchers (Manually and Computerized) Cash Received, Cash Payment, Bank Received, Bank Payment and Journal Vouchers. • Maintain daily cash book. • Reconciliation of data posted in MIS (Management Information System) or the recovery ledgers. • Collected, Compiled and analyzed social economic data with the help of Social Organizers /Credit Officers and used in the appraisals and follow up reports. • Appraisals and working out viability of credit needs of Agriculture and Off-Farm enterprises. • Monitoring of credit advance to the community organizations (COs) • Deposits the cash in United Bank Limited Accounts. • Preparing Monthly Progress Report. • Preparation of credit recovery schedule of the amount intended to be disbursed to the community organizations. • Preparing of daily progress report to RP Credit as well as District Manager and Regional Office • Maintaining daily cash in hand register and recovery receipts register. • Prepared daily cash closing statement of recovery verified by the RP Credit as well as Field unit Incharge. • Maintaining Stock Register. • Maintained fixed assets register at Field Unit Level. • Record of operational expenses at field unit • Prepared cash closing statement of operational expenses on daily basis. • Verifed the vehicles log books on daily basis • Prepared vehicles progress reports at the end of the month.

公司标识
Accounts Cum Admin Officer
Popular International (Pvt.) Ltd
Oct 2006 - Aug 2007 | Sialkot, Pakistan

Worked with Popular Group Of Industries “Accounts Cum Admin Officer” with following responsibilities:

• Prepared all types of Vouchers (Cash,Bank and Journal Vouchers)


• Maintained ledger Books (Manually and Computerized)

• Maintained daily Cash Book


• Preparation and Distribution Staff Salaries and Labour wages.

• Prepared Bank Reconciliation Statements monthly Bases

• Prepared Cheques of Suppliers monthly Bases.

• Prepared Suppliers Purchase orders.

• Check the vehicle log books on daily bases and see all internal matters of
Factory.

• Prepared monthly, quarterly and annual progress reports for C.E.O

• Monitor factory labour activities and interventions

学历

University of the Punjab
学士, , B.Com‎
Management Accounting
等级 B
2004

技能

中级 360 Recruitment
熟练 4 Knowledge of Taxation
熟练 Access to Finance
熟练 Accounnts Management
熟练 Account Finalization
熟练 Account Management
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Book Keeping
熟练 Accounting Skills
熟练 Accounting System Management
熟练 Accounts
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Handling
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Admin Assistance
熟练 Admin Assistantce
熟练 Admin Operations Management
中级 Admin Task Planning
熟练 Administrative Skills
熟练 Aesthetic Procedures Knowledge
熟练 Analytical Skills
中级 Assessment Skills
熟练 Audit Assignment Handling
熟练 Audit Reports Management
中级 AutoCAD 
中级 AWM software Command
初学者 • Daily & Monthly Audit Of All Payment
初学者 • Daily Audit Of Accounts Department Area Wise
初学者  Talent Acquisition
熟练 Bank Reconciliation on
熟练 BookKeeping
熟练 Budget Forecasts
熟练 Budget P&L
熟练 Budgeting & Forecasting
中级 Carve out Financial Statements
熟练 Cash Collection
熟练 Cash Flow Reporting
熟练 Cash Handling
熟练 Cash Registration
熟练 Cashier
熟练 Commounication Skill
中级 Communication Skills

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语