Fiblast manufactures Architectural Fiberglass products for the construction industry. We have a large selection of Molds. Fiblast has unique mold-forming capabilities that translate into quick and custom-made design. Accountant (Remote): April 2023 – Present– Accounts Receivables: Manage the company’s accounts receivables from customers. Creating invoices, tracking payments, and following up on overdue accounts. – Accounts Payables: Manage the company’s outstanding bills, and ensure… Show more Fiblast manufactures Architectural Fiberglass products for the construction industry. We have a large selection of Molds. Fiblast has unique mold-forming capabilities that translate into quick and custom-made design. Accountant (Remote): April 2023 – Present– Accounts Receivables: Manage the company’s accounts receivables from customers. Creating invoices, tracking payments, and following up on overdue accounts. – Accounts Payables: Manage the company’s outstanding bills, and ensure that suppliers and vendors are paid accurately and on time– Bank Reconciliation: At the end of the month reconcile bank Accounts and Credit card statements to ensure that the financial data aligns Discrepancies are investigated and resolved.– Expenses: Tracking and categorizing all the company’s expenses. Keeping a record of purchases and ensuring expenses are properly posted in the expense head.– Estimates and Invoices: Preparing and sending out estimates and invoices for items and services for the customers.– Payroll. Manage the company’s payroll process. This includes calculating employee wages, taxes, and other deductions, and ensuring that employees are paid accurately and on time.– Sales Tax: Calculating, and remitting sales taxes to the appropriate authorities.– Payroll Tax: Accurately calculated and paid payroll taxes to the government. Paychecks and remitted to the relevant agencies.– Financial Reporting: Prepare various financial statements and reports such as Balance sheets, income statements, cash flow statements, Accounts receivables reports, Accounts payables reports inventory reports, etc. Show less

National University of Technology (NUTEC Islamabad, Pakistan Nutech is a public University of Science, Engineering, and Technology located in Islamabad PakistanSupervisor Academic and Students Affairs: January 2019 – Present– Students Registration: Managing the process of registering students for courses and handling any registration issues or conflicts– Maintaining Student Records: Keeping accurate and up-to-date records of students' information,… Show more National University of Technology (NUTEC Islamabad, Pakistan Nutech is a public University of Science, Engineering, and Technology located in Islamabad PakistanSupervisor Academic and Students Affairs: January 2019 – Present– Students Registration: Managing the process of registering students for courses and handling any registration issues or conflicts– Maintaining Student Records: Keeping accurate and up-to-date records of students' information, including personal details, academic records etc.– Responding to student requests: Addressing and resolving various student inquiries and requests related to academic matters, such as course changes, transcript requests, and graduation requirements– Provision of Data to PEC and HEC: Cooperating with regulatory bodies such as the Pakistan Engineering Council (PEC) and the Higher Education Commission (HEC) to provide necessary data and reports about the university’s programs and students– Student withdrawal: Managing the withdrawal process for students who wish to leave the university, ensuring the proper documentation and procedures are followed.– Semester Freeze Issues: Handling requests from students who need to temporarily freeze their enrollment due to medical, personal, or academic reasons. This involves tracking freeze periods and ensuring that students can resume their studies afterward.– Issuance of Student Fee Vouchers: Preparing student list for the issuance of fee vouchers ensuring accurate billing and assisting students with payment-related inquiries.Supervisor (Procurement/Supply Chain Management)– Identify Need and Demand: The procurement process begins with recognizing a need for goods or services within an organization. This could be triggered by various factors, including new projects, restocking inventory, or replacing equipment Show less

BinDawood Group Jeddah, Saudi Arabia BinDawood Holding manages two key retail chains – BinDawood and Danube – across 85 hypermarkets, supermarkets, and express stores in major cities across Saudi Arabia and BahrainAccountant: November 2011 – January 2017– Expense Management: Tracking and recording daily operational expenses incurred by the retail superstore, including rent, utilities, salaries, and… Show more BinDawood Group Jeddah, Saudi Arabia BinDawood Holding manages two key retail chains – BinDawood and Danube – across 85 hypermarkets, supermarkets, and express stores in major cities across Saudi Arabia and BahrainAccountant: November 2011 – January 2017– Expense Management: Tracking and recording daily operational expenses incurred by the retail superstore, including rent, utilities, salaries, and maintenance costs. Verifying expense receipts, invoices, and bills for accuracy and compliance with company policies.– Allocating expenses to appropriate cost centers or departments for reporting and analysis.– Accounts Payables: Managing the accounts payable process by reviewing and processing supplier invoices, ensuring timely payments to vendors. Reconciling supplier statements with accounts payable records to identify and resolve discrepancies.– Communicating with suppliers to address payment inquiries and resolve any outstanding issues.– Inventory Management: Maintaining accurate records of the retail store's inventory, including tracking stock levels, order quantities, and sales. Reconciling physical inventory counts with the records in the accounting system to identify variances. Collaborating with the inventory management team to ensure proper inventory valuation and cost allocation.– Financial Reporting: Preparing monthly, quarterly, and annual financial reports for the retail superstore's management and corporate office. Assisting in the preparation of financial statements, balance sheets, income statements, and cash flow statements.– Conducting variance analysis to identify trends and provide insights into cost control and efficiency improvements. Show less

Frontier Works Organization (FWO) Rawalpindi, Pakistan The Frontier Works Organization; abbreviated as FWO, is a military engineering organization, and one of the major science and technology commands of the Pakistan Army. Commissioned and established in 1966, the FWO includes active duty officers and civilian scientists, and engineersAccountant: June 2008 – November 2011– Invoicing and Payments: Vendor and Contractor Invoicing: Review… Show more Frontier Works Organization (FWO) Rawalpindi, Pakistan The Frontier Works Organization; abbreviated as FWO, is a military engineering organization, and one of the major science and technology commands of the Pakistan Army. Commissioned and established in 1966, the FWO includes active duty officers and civilian scientists, and engineersAccountant: June 2008 – November 2011– Invoicing and Payments: Vendor and Contractor Invoicing: Review and process invoices from vendors, subcontractors, and suppliers.– Payment Processing: Coordinate and process payments to contractors and suppliers, ensuring they adhere to the project's financial terms.– Expense Tracking: Expense Recording: Maintain a ledger of project-related expenses, including labor, materials, and overhead costs.– Purchase Orders: Track and manage purchase orders to control expenses.Payroll Management: Employee Payroll: Process payroll for construction project employees, including tracking hours, overtime, and deductions.– Depreciation: Debit: Depreciation Expense Account (for the depreciation of project assets like machinery)– Subcontractor Costs: Debit: Subcontractor Expense Account (for costs incurred when hiring subcontractors) Credit: Cash or Accounts Payable (for payment to subcontractors)– Materials Purchases: Debit: Materials Expense Account (for the cost of materials purchased) Credit: Cash or Accounts Payable (to record the payment or outstanding bills)– Labor Costs: Debit: Labor Expense Account (for wages, salaries, and related expenses)Credit: Cash or Accrued Liabilities (if payment is delayed)– Equipment Rental: Debit: Equipment Expense Account (for the cost of renting equipment)Credit: Cash or Accounts Payable (for payment to the equipment rental company)– Financial Reporting: Financial Statements: Prepare and maintain financial statements, including income statements, balance sheets, and cash flow statements Show less