Master of Business Administration with almost eight years of hands-on experience in the fields of accounting and finance. Seeking to bring innovative knowledge to the forefront of a company's esteemed financial management goals.

Education

MBA (Finance)                           3.27/4                                 2011

B.Com (Hons)                            2.89/4                                 2008

I.Com                                           1st Division                        2004

Matric (Science)                         1st Division                       2002

PROFESSIONAL EXPERIENCE

Mamsons Builders Private Limited                                   Oct 2018 To Present

Designation:- Accountant

1. Maintain and Distribute Petty Cash as per Company Policy.
2. Account Payable and Account Receivable Accounts Reconciliations.
3. Prepare and maintain customer instalments and sales invoices.
4. Distribute rebate as per agreed terms within stockholders.
5. Manage various internal and external partners to ensure completeness and accuracy of Financial statements.
6. Manage monthly closing of financial records.
7. Assist in filling tax returns.
8. Prepares and recommends operating budgets.
9. Maintain Cash/cheque voucher.
10. Analyses standard vs Actual budget and make recommendations.
11. Assist in the preparation of monthly, quarterly and annual reports.

Zara Mobility Services Pvt Ltd                          May 2017 – Oct,2018

Designation: Finance Officer

 Responsibilities

I am responsible for the following tasks within a team.

1. Incorporate Bank feeds accurately.
2. Bank accounts reconciliation.
3. Making Bills, Debit Memo and Bills Payments.
4. Incorporate Payroll.
5. Incorporate & Payment of Utility bills through Credit Cards and Bank Accounts.
6. P&L review.
7. Collect raw data from software and generate reports in statically manner
8. Produce and format reports, in order to evaluate and improve the performance of stores and individual employees
9. Sending the Sales Status on daily basis and compare that day sales with allocated targets
10. Support the team and resolve the Store Issue
11. Reconcile Data.
12. Making Month to Date (MTD) Report Store and Employee wise.
13. Direct Reporting to the Directors/ Sales Directors of Company and Employee
14. Mailing correspondence Sales Directors and Employee queries
15. Maintain Data in Excel.
16. Handling quarries from all locations.

Pakistan International Airline (through third party contractor)                                                       Jan 2011 – April 2017

Designation:- Account Officer in Flight Operation Finance Department

Responsibilities

1. Prepare remittance for foreign simulator, routes and pilot license fee
2. Receiving and processing invoices and requests for payment
3. Prepare account payable schedule
4. Maintain record of Flight Crew Simulator Allowances
5. Maintains accounting controls by preparing and recommending policies and procedures
6. Make JV one monthly basis
7. Reconciling Account Payable and Prepaid accounts
8. Prepares payments by verifying documentation, and requesting disbursements.
9. Handling and writing cheques
10. Prepare Bank Reconciliation Statement on monthly basis
11. Monitor and review of outstanding invoices with prompt resolution of queries
12. Contributes to team effort by accomplishing related results as needed

CERTIFICATIONS

1. Computerize Accounting From skill development Council
2. Certificate In taxation Law from Softax (Income Tax, Sales Tax)

REFERENCE

Furnish upon demand