Sheheryar Javed Email & Phone Number

Lahore, Pk

Lahore, Punjab, Pakistan

Currently working as Accounts Officer (Payments & Pre-Audit) in leading health sector, where I am performing the following functions;• Managing payments processing including compliance checks with PPRA rules and other applicable laws and forwarding payments to pre-audit department, performing arrangement of these documents for pre-audit work• Receiving of requisition form, purchase orders, good received notes and invoices from procurement department and processed them accordingly to create an entry in numeric software, working on payables, aging analysis• Create vouchers of journal voucher, bank payment voucher, cash payment voucher, bank receipt voucher, cash receipt voucher in numeric software, preparing vendors reconciliations and subsequent positions• Demonstrated sharp analytical abilities toward performing accounts analysis and reconciliations, along with facilitating accurate invoice processing encompassing G / L account coding• Correspondence with Govt. departments for funding and contracting on the ongoing construction and funds disbursement (IDAP) and dealing with government officials for persuasion of government grants• Enhance company's financial efficiency by consistently inputting accounts payable invoices, documentation of daily receipt and payment record, petty cash management for a proper authorization• Assist in month end closing process by reconciling various general ledger accounts by posting histories, analyzing debit/credit activity to determine outstanding balances in accounts, aging reconciled entries and determining appropriate dates for reconciling items to clear• Working on payroll calculations such as tax calculations, deductions/arrears, earned / paid leaves calculations;• Audit of the whole process in order to bring consistency in the information provided by procurement department and information received by finance department

Islāmābād, Pakistan

Preparation of the following documents.1. Commercial Invoice.2. General Sales Tax Invoice.3. Material Request Form.4. Advance Payment Slip.5. Field Service Report.6. Monthly Salary Disbursement Sheet.7. Bank Payment Vouchers.8. Cash Payment Vouchers.9. Bank Recieveable Vouchers.10. Cash Recieveable Vouchers.11. Cash Book.12. Billing Statement.13. etc.

Islamabad, Islāmābād, Pakistan

Doing all the internal audit work at the lower level e.g. planning, risk identification, assessment and management, management enquiry, observations and control procedures etc. Studying the overall organization structure, its capital structure, its organization charts, roles and responsibilities of different departments, organization culture etc.To ensure that there is an efficient operation within the organization, compliance with the code of ethics, standards and rules and control procedures in order to increase efficiency and decrease waste. As a summary we performed the following assignments e.g. value for money audits (3Es), operational audits, IT projects audits, financial audits, projects audits, special assignments.

Pakistan

Teaches computerized Accounting Specially Peachtree, Quick book, Tally, MyOB, Smap, Excel Accounting, etc. Also Teaches Manual Accounting & Finance to MBA, M.Com, B.B.A, B.Com, D.Com, D.B.A students.Also perform Administrative duties such as admission of student, collection fees, Introduction of New courses, Handling Student Problems, etc.

Pakistan

Analyzes past and present financial data of organization and estimates future revenues and expenditures, applying principles of finance.Conducts and documents financial analysis projects.A combination of over four years of directly related training and/or experience is typically required for carrying out the responsibilities for this job.

Pakistan

Junior financial controller with far wider range of responsibilities. My main focus was the maintenance of excellent relationships with high profile customers. Instrumental in the development of the companies’ financial operations (sole bank signatory), organizational and interdepartmental communication, staff training and development, client relations and marketing. Processing invoices with corresponding nominal coding.

Pakistan

Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses, invoicing and post. Ensuring budgets are strictly maintained.Also responsible for secretarial duties for the GM, all aspects of nonadministrative effectiveness and daily operations.Reviewed contractual commitments and suppliers terms - advised on adjustments to projects regarding castings, expenditure etc.Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.

Pakistan

General Management responsibility for the whole site. Very much hands on operations (70hrs per week, 15 staff including). Ensuring a high standard of food preparation, presentation and menu planning whilst maintaining a high standard of health and hygiene in the kitchen areas.Implemented hygiene regulations, adhering to environmental health regulations.Decreased all stock losses and reduced all cash losses, food losses and wage costs since appointment.

Master Of Science - Ms, Accounting And Finance, A+. 3.62 Gpa Out Of 4.00

Activities and Societies: Tourism and Trips and Study Tours. M.S / M.Phil

Acca (Inter), Accounting And Finance, A

Activities and Societies: Event Arrangement Society as an Organizer. Proctorial & Monitorial Society as an senior Proctor. Member.

Master Of Business Administration (M.B.A.), Accounting And Finance

Activities and Societies: Tourism and Trips. Achieve 2nd position with 83% marks 3.72 GPA.

Master'S Degree, Political Science And Government, B

Bachelor'S Degree, Law And Poltical Science, B

High School, Civics, History, Pakistan Studies., B

Activities and Societies: Sport games and recreation

Matriculation, Civic, History, Pakistan Studies., B

Activities and Societies: Sports and games.