Accounts Manager at NIMBLE BULL (2020-12 – Present)
Signage fabricator. Manage projects Pakistan State Oil, Attock Pvt Ltd, Byco Petroleum Metro orange line train, SNGPL
- Financial Reporting: Prepare and review monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with accounting standards
- Accounts Management: Oversee accounts payable and receivable processes, including processing invoices, managing payments, and monitoring collections
- Budgeting and Forecasting: Assist with the preparation of budgets and financial forecasts, helping to manage financial planning activities
- Reconciliation: Perform complex account reconciliations and bank statement reconciliations to ensure accuracy
- Compliance & Internal Controls: Develop and implement internal controls and ensure compliance with relevant financial regulations and policies
- Auditing: Provide support during internal audits and assist with preparing necessary documentation
- Staff Support: Provide guidance and training to junior accounting staff and oversee their work
- Process Improvement: Identify areas for process improvement within accounting practices and implement solutions
Assistant Accounts Manager at HAAVI (Private) Limited (2015-02 – 2019-10)
Four Years' Experience managing projects LESCO, IESCO, GEPCO, FESCO, QESCO, SEPCO, HESCO, MEPCO
- Preparing financial documents such as invoices, bills, and accounts payable and receivable
- Completing bank reconciliations, Prepare Salary sheets of employees, also petty cash management
- Audit of stores on monthly basis, Maintain Cash Book & Day Book, Prepare Customers & Vendor Ledger
- Preparing expense voucher and posting, Monthly EOBI Return file, maintain inventory system
- Prepare Profit & Loss Statement, Entering financial information into appropriate software programs
- Prepare & process payments via online banking, IBFT, cheque, and other methods, Cross-check invoices
- Record and update payment transactions on the banking portal
- Track organizational expenses through approval sheets and payment vouchers
- Reconciles financial discrepancies by collecting and analyzing account information
- Prepares payments by verifying documentation, and requesting disbursements
Account Officer at JAZZ FRANCHISE (2009-03 – 2014-12)
FIVE Years' Experience
- Prepare purchase & sales invoices, recording into accounting software
- Recording sales recoveries, maintaining issuance and return of stock to sales teams
- Prepare a Bank Reconciliation statement on monthly basis
- Finalization of Monthly Financial Statements
- Reconciliation of Customer & Vendor Ledger and Bank Accounts
- Recording Sales of whole Pakistan, Reconciling the Dealership Accounts
- Reconciling Customer & Vendor Ledger, Recovery of Company Credit
- Monitoring and follow up for recovery, Monitoring and Controlling Inventory of franchise
