OBJECTIVE:

 

Currently looking for new and challenging position, one which will make the best use of my existing skills and experience whilst enabling further personal and professional development, I am a good team member, positive in nature and fun loving personality. I am seeking an energetic and a career oriented job.

SUMMARY OF SKILLS:

COMPUTER SKILLS:

Proficient internet user

Microsoft Office

Advance Excel

Accounts Software

PERSONAL SKILLS:

Decision-making ability.

Individual with high level of responsibility o Ability to meet deadlines

Flexible in nature Punctual

Hardworking

Have good communication skills.

 

WORK EXPERIENCE:

 

 

ARENA MULTIMEDIA: Support office

Manager: Sales and Finance                                                                                      Aug 2018 – present

Handling Arena Multimedia 19 Branches

Payroll Salaries

Vendor Payments

Center audits for business generate and payments

Bank reconciliation

Sales tax

International payments remittance

Month closing report and monthly incomes and Expense

Manage All Events

Review Business Development

Handling Inventory

P&L Reports

 

APTECH: Computer Education (METRO STAR GATE CENTRE)

Ass. Manager Account and Taxation                                                                        Jan 2015 – Aug 2018

 

Responsibilities:

Verification of payments.

Verification of collection of fees on daily basis.

Payroll management including the computation of incentives, overtime, taxable income and tax liabilities of employees, preparation of cheques or online transfer letters.

Recording of transactions in the accounting software.

Preparation of monthly profit and loss statement.

Verification of full and final settlements.

Involvement in decision making for establishing / modifying working process of different departments.

Coordinating with different departments for audit of transactions and processes.

Communication with vendors.

Filing of Sales Tax and Income Tax Returns.

Generating and Payment of tax voucher.

Reporting to Managing Director and CFO.

Maintain Accounts Receivable and payable

Bank Reconciliation

Reporting of collection on daily and monthly basis with bank reconciliation.

Maintain Portal, Accounts Software, and company profile

Maintain Company Petty Cash

Direct operations to meet budget and other financial goals.

Setting up and maintaining personnel files.

Giving guidance and support to managers on HR   issues.

Arranging training for new and established employees.

Accurately updating the HR employee database.

Ordering stationary and supplies for the HR department.

Monitoring the daily basis all employee attendance.

Answering telephone calls and dealing with enquiries.

 

 

APTECH: Computer Education (SHAHRAH-E-FAISAL CENTRE)

(Finance and Account Executive)                                                                                              Mar 2014 – Dec 2014

 

Responsibilities:

Checking of the vendor Invoices & Payments, Monthly provisions for closing.

Co-coordinating with the vendors for Invoices, Quotes, Pos

Handling Petty Cash for the Region. .

Maintaining Report of Collection receipts and deposits into bank.

Complying with the auditor’s query during monthly audit.

Accounts Operations liaison between Vendors and the internal team.

To Prepare and maintain daily, weekly and monthly MIS reports.

Reconciling an electronic fund transfer system RTGS, NEFT & Other Settlement.

Maintain Accounts Receivable and payable

Bank Reconciliation

Reporting of collection on daily and monthly basis with bank reconciliation.

Maintain Portal, Accounts Software, and company profile Direct operations to meet budget and other financial goals.

 

 

 

 

 

 

 

 

 

II SOLUTIONS

                                                                                                                    Aug 2012 – Jul 2013

Assistant Manager Operation & Accounts

 

Responsibilities:

Specialized Administrative Assistant Duties.

Handling Petty Cash.

Administrative assistants in offices with monitoring and recording expenditures.

Receipt of inventory items & job posting.

Prepare and deliver bank deposits including fund from credit cards, checks and cash.

Responsible for record keeping of books of accounts.

Managing payroll register.

Receive Order.

Monitor and help the operations activities in an efficient manner.

Follow short-term and long-range planning and budget development to support strategic business goals.

Arranging the service required

Preparing Invoices

 

Follow up payments

Preparing Salaries

 

Decision-making ability

 

 

EDUCATION:

 

B.COM H.S.C (Pre-engineering) S.S.C (Science) (Sindh Institute Of Management And Technologies) Government Jinnah Sindh Unique Secondary (2008-2011) College. (Karachi) School   (2006-2008) (2004-2006)

 

EXTRA CURRICULAR ACTIVITIES:

 

Surfing Internet

Indoor Reading Current Affairs

Sports

Listening Music