Experienced Accounts Professionel

Accounting  Professional have 6+ years of experienced in the Different Companies.

Extensive use of micro-computer applications including Microsoft Excel, Word etc. for Windows & various accounting software’s.

Have done Masters in Economics and Finance and currently doing PIPFA

Last Resume Update November 3, 2017
Address Karachi, Pakistan
E-mail Locked
Phone Number Locked

Experience

National Logistics Cell
Assistant Accountant
Nov 2016 - Oct 2017

•To verify and analyze bills in order to process the payments.
•To insure that all the bills are completed and signed by concerned authorities as per check list provided by the organization.
•To check & reconcile Drivers Incentive money statements and insure that all the incentive money calculated correctly as per company policy.
•To check the budget of concerned units before process the payments.
•To check and verify the Procurement Bills and proceed as per company Sop.
• To check and insure that all the procurement bills are proceeded as per given Tender Prices
•Deduction of Tax where necessary.

Royal Plastic Lda
Accountnt
Dec 2013 - Dec 2015

•To handle Tally based Computerized Book Keeping
•Prepare Bank Payment Vouchers and Bank receipts Vouchers
•Manage creditor & receivables
•Monitor and review all accounting transaction which include Accounts payable & Receivable, cash receipts, utility billing and other accounting transaction and ensure money is posted to correct accounts and that accounts are balance.
•Suppliers Payments and their Statements reconciliation on time to time
•Reconciliation of Banks on daily and monthly basis
•Reconciliation of Bank Interest on Monthly Basis
•Liaison with banks and handling all banking matters
•Monthly sales Tax submission
•Local Customer Ledgers reconciliation

Pakistan Gems & Jewellery Development Co
Junior Officer Accounts
Jun 2013 - Dec 2013

•To handle Oracle based Computerized Book Keeping
•Prepare Bank Payment Vouchers and Bank receipts Vouchers
•Suppliers bills verifications and Internal Audit
•Set invoices up for payment
•Reconcile Control accounts with the respective subsidiary ledgers
•Monitor and review system related reports for accuracy and completeness
•Monitor accounts to ensure payments are up to date
•Prepare bank deposits
•Follow up, collection and allocation of payments with projects
•Disbursement of Petty Cash of PGJDC head office as well as Company’s regional offices (projects).

Logistics Services Pakistan
Accounts Executive
Jun 2010 - Jun 2013

•Maintain and update the prime books of entries pertaining to cash and bank on day to day basis.
•Preparation and recording of Payroll
•Reconcile Control accounts with the respective subsidiary ledgers
•Establish and monitor the implementation and maintenance of accounting control and procedures
•Check and review expenses, entries, invoices, and other documents
•Discuss billing, invoices and payment policies with senior management as well as with clients, and reconcile their accounts on timely basis
•Develop, Implement and Recordkeeping by using Cargo based Accounting System
•Monitor and control “International Agents Accounts” and reconcile on timely basis.

Education

Pakistan institute of Public Finance Accountant
PIPFA
Aug 2017 - Current
Karachi University
M.A Economics and Fianance
Jul 2008 - May 2010
Karachi university
B.com
Jan 2006 - Dec 2007

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