Finance personnel having 5 years of experience in Accounts, Finance & Management Consulting
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Experience
SJS International
Jun 2021 – Present
Lahore
Accountant
Maintain daily expense record.
Bank Reconciliations. (Xero, Capium & Quickbooks)
Maintain Daily Cash Reports. (Microsoft Excel and Cash and
Expense Voucher in Xero, Capium & Quickbooks
Maintain cash deposit slip and bank deposit slip records.
Daily entries of cash, corporate and credit card invoices in
accounting software in Xero, Capium & Quickbooks.
Filling of daily invoices (to record Physical evidences).
To make Expense vouchers in accounting software to maintain
daily cash payments vouchers.
To maintain account receivables records in software and
Microsoft excel sheets.
To maintain salaries accounts in Microsoft excel sheets.
Break-Even of sales for Distributors and stores.
Internal Audit To maintain record of purchases
Profit and loss Calculation
Master budget Calculation
Ledger posting
Payroll, commission and Claims calculations
Horizontal, Vertical and trend analysis
Cash Flow management
SJS International
Jul 2021 – Nov 2022
Lahore
Accountant
Maintain daily expense record.
Bank Reconciliations. (Xero, Capium & Quickbooks)
Maintain Daily Cash Reports. (Microsoft Excel and Cash and
Expense Voucher in Xero, Capium & Quickbooks
Maintain cash deposit slip and bank deposit slip records.
Daily entries of cash, corporate and credit card invoices in
accounting software in Xero, Capium & Quickbooks.
Filling of daily invoices (to record Physical evidences).
To make Expense vouchers in accounting software to maintain
daily cash payments vouchers.
To maintain account receivables records in software and
Microsoft excel sheets.
To maintain salaries accounts in Microsoft excel sheets.
Break-Even of sales for Distributors and stores.
Internal Audit To maintain record of purchases
Profit and loss Calculation
Master budget Calculation
Ledger posting
Payroll, commission and Claims calculations
Horizontal, Vertical and trend analysis
Cash Flow management
First Solution Management Services
Mar 2019 – May 2021
UAE
Accountant
Locating and contacting debtors to inquire of their payment status
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints
Investigate and resolve discrepancies
Create trust relationships with debtors, when possible, to avoid future
issues Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay, when
necessary, comply with requirements when legal action is unavoidable
RNG Investments
Mar 2017 – Feb 2019
Remote (USA)
Accountant
Preparing asset, liability, and capital account entries by compiling and analyzing accounts information.
Documenting and posting transactions.
Documenting and posting transactions.
Preparing balance sheet, profit and loss statement and other reports.
Substantiating financial transactions by auditing documents.
Maintaining accounting controls by preparing and recommending policies and procedures. Guiding accounting
clerical staff by coordinating activities and answering questions. Reconciling financial discrepancies by collecting
and analyzing account information. Securing financial information by completing data base backups.
Maintaining financial security by following internal controls.
Preparing payments by verifying documentation, and requesting disbursements.
Answering accounting procedure questions by researching and interpreting accounting policy and regulations.
Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintaining customer confidence and protects operations by keeping financial information confidential.
Contributing to team effort by accomplishing related results as needed
Suzuki Mini Motors
Jan 2016 – Jan 2017
Lahore
Accountant
Documenting and posting transactions.
Maintain a daily expense record.
Bank Reconciliations.
Maintain Daily Cash Reports.
Maintain cash deposit slip and bank deposit slip records.
Daily entries of cash, corporate and credit card invoices in accounting software (DMIS).
Filling of daily invoices (to record Physical evidences).
To make Expense vouchers in accounting software to maintain daily cash payments vouchers.
To maintain account receivables records in software and Microsoft excel sheets.
To maintain salaries accounts in Microsoft excel sheets.
To maintain record of purchases
Preparing balance sheet, profit and loss statement and other reports.
Substantiating financial transactions by auditing documents.
Recommends financial actions by analyzing accounting options.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and
regulations.
Prepares special financial reports by collecting, analyzing, and summarizing account information
and trends.
Maintains customer confidence and protects operations by keeping financial information
confidential
Education
University of Central Punjab
Oct 2016 – Dec 2018
MS (Accounting and Finance), Accounting and Finance