• Preparing the Financial Statements (Weekly and Monthly Basis).• Responsible to look after the overall company accounting.• Preparing the Sales Invoices.• Recording and analyzing the daily production.• Payable and Receivable Schedules on a monthly basis.• Prepare payments (Vendors, Suppliers and Staff).• General Ledgers and Bank Reconciliation.• Preparing the adhoc reports (Production and Costing Analysis, Actual Expenses VS Budgeted)• Assists supervisor for… Show more • Preparing the Financial Statements (Weekly and Monthly Basis).• Responsible to look after the overall company accounting.• Preparing the Sales Invoices.• Recording and analyzing the daily production.• Payable and Receivable Schedules on a monthly basis.• Prepare payments (Vendors, Suppliers and Staff).• General Ledgers and Bank Reconciliation.• Preparing the adhoc reports (Production and Costing Analysis, Actual Expenses VS Budgeted)• Assists supervisor for intercompany transactions and reports on a daily basis in USD and AED.• Assisting to team for acquiring the factory contacts.• Bookkeeping.• Responsible to look after the overall company accounting.• Managing the Inventory of Stocks (Raw Material, CWIP, Consumables and Finished Goods).• Undertake any responsibility as assigned by the manager. Show less

Holding the main key position as a Senior Officer Finance and Treasury, Finance Department at Habib University.• Assist supervisor for intercompany transactions and donor wise reports on a daily basis (USD and PKR). • Placements of Investment, Negotiation and Follow-ups to the Bank Officials for (T-Bills, TDRs, PIBs, RICs and DSCs). • Cash & Liquidity Management. • Payable and Receivable Schedules on a monthly basis. • Assist supervisor for preparation of rolling the… Show more Holding the main key position as a Senior Officer Finance and Treasury, Finance Department at Habib University.• Assist supervisor for intercompany transactions and donor wise reports on a daily basis (USD and PKR). • Placements of Investment, Negotiation and Follow-ups to the Bank Officials for (T-Bills, TDRs, PIBs, RICs and DSCs). • Cash & Liquidity Management. • Payable and Receivable Schedules on a monthly basis. • Assist supervisor for preparation of rolling the budget on an actual and forecast basis. • Interaction with Banks for Funds, Reconciliation and Un-present Cheques. • Record donations, Funds and Report accordingly. • Prepare payments (Vendors, Suppliers and Staff). • Correspondence with vendors and suppliers for payments. • Support auxiliary schedules for closing purposes. • Bank Reconciliation (HU & HUF Accounts). • Filing Record (Vouchers, Receipts and Related Documents). • Payments through telegraph transfers to the international universities and vendors. • Posting Vouchers (AP, AR, Incoming, Outgoing and Deposits). • Business Software (People Soft FSCM Oracle & SAP B1). • Undertake any responsibility as assigned by the supervisor. Show less

On behalf of SRSO, promoted to work as a Finance Focal Person to interact with the donors and reports directly to the donor and SRSO management. • Posting Vouchers (BPV, BRV, CPV & JV) • Managing Accounts (Bank, Trial & GL) • Bank Reconciliation • Receivable & Payable • Payroll Management • Financial Forecasting (Actual vs Expenditure) on a Monthly and Quarterly basis.• Computing Bank Profit (project accounts).• Computing & Withholding Taxes (Generating… Show more On behalf of SRSO, promoted to work as a Finance Focal Person to interact with the donors and reports directly to the donor and SRSO management. • Posting Vouchers (BPV, BRV, CPV & JV) • Managing Accounts (Bank, Trial & GL) • Bank Reconciliation • Receivable & Payable • Payroll Management • Financial Forecasting (Actual vs Expenditure) on a Monthly and Quarterly basis.• Computing Bank Profit (project accounts).• Computing & Withholding Taxes (Generating PSID’s & Filing of Tax Returns) • Assist Petty Cash Officer for recording and adjustment in Impress Register (Oracle FIS)• Dealing with External Audit, Donor Project Audit, Pre-Audit & Compliance Team • Monthly Income & Expenditure report to Management and Donors. Show less

Turned to the vision of an executive level to focus on accounting process and procedures, being a professional accountant assisting and reporting to the senior manager finance, playing a wide role by assisting and holding the main key position of SRSO dealing with daily basis operations and supporting the Finance & Accounts team by contributing interpersonal skills, mentor- ship, leadership, knowledge, ability, agility, creative thinking and critical analysis to complete the tasks and… Show more Turned to the vision of an executive level to focus on accounting process and procedures, being a professional accountant assisting and reporting to the senior manager finance, playing a wide role by assisting and holding the main key position of SRSO dealing with daily basis operations and supporting the Finance & Accounts team by contributing interpersonal skills, mentor- ship, leadership, knowledge, ability, agility, creative thinking and critical analysis to complete the tasks and assignments efficiently and effectively. Whatever, this is a role that interacts with several departments internally. • Posting Vouchers (BPV, BRV, CPV & JV) • Managing Accounts (Bank, Trial & GL) • Bank Reconciliation • Receivable & Payable • Payroll Management • Financial Forecasting • Computing Bank Profit • Computing & Withholding Taxes (Generating PSID’s & Filing of Tax Returns) • Managing Fixed Assets Register • Petty Cash • Dealing with External Audit, Pre-Audit & Compliance Team • Monthly Income & Expenditure report to Management Show less

Worked as an Accounts Admin at NIST, Khairpur Mir’s from June-2016 to July-2017, where, I learned and performed my duties. Moved passionately to get professionalism ethics, quantitative thinking, professional qualities, critical thinking analysis and versatile to perform the tasks. • Payments, Staff Salaries, Collecting Fees & Dues from Students • Income and Expenses on daily basis • Managing administration & logistics staff • Assignments to Auxiliary Staff • Staff Meetings and… Show more Worked as an Accounts Admin at NIST, Khairpur Mir’s from June-2016 to July-2017, where, I learned and performed my duties. Moved passionately to get professionalism ethics, quantitative thinking, professional qualities, critical thinking analysis and versatile to perform the tasks. • Payments, Staff Salaries, Collecting Fees & Dues from Students • Income and Expenses on daily basis • Managing administration & logistics staff • Assignments to Auxiliary Staff • Staff Meetings and Extra curriculum activities for Students • Ensuring attendance of staff & students Show less