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Danish Qadri

Danish Qadri

Finance & Accounts Professional

IslamabadMember since April 1, 2024
Bank ReconciliationFinancial ReportingFMS – Financial Management System
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About

Results-driven finance and accounting professional with over 10 years of progressive experience in accounts management, financial reporting, payroll processing, and internal controls. Proven track record across reputable organizations including defense-affiliated enterprises and non-profit institutions. Proficient in SAP, FMS, and MS Office Suite, with strong command of accounts payable/receivable, bank reconciliation, and statutory compliance (EOBI & Social Security).

Experience

Accounts Assistant - Shaheen Aerotraders — Shaheen Foundation (PAF)

(2025-03)

  • Process and manage various payments including petty cash disbursements.
  • Prepare monthly payment.
  • Maintained accounts on ERP including BRV, BPV, CRV, CPV, and Journal Vouchers.
  • Provide monthly financial reports on payables to Finance Officer/Finance Manager.
  • Prepare weekly bank reconciliation statements ensuring accuracy and compliance.
  • Prepare bank payment vouchers and bank receipt vouchers in line with SOPs.
  • Vendor GL reconciliation.
  • Maintain petty cash tax records with proper segregation of filer/non-filer payments.
  • Manage supplier/vendor payments with applicable tax adjustments.
  • Verify, allocate, post, and reconcile accounts payable and receivable.
  • Prepare documentation and reports for internal audit and internal control purposes.

Accountant - Fauji Security Services (Pvt) Ltd — Army Welfare Trust

(2021-06 - 2025-02)

  • Maintained accounts on FMS (Financial Management System) and SAP, including Journal Vouchers and Bank Payment Vouchers.
  • Managed payments and petty cash operations across 8 regional offices in Pakistan.
  • Prepared monthly EOBI and Social Security submissions for all employees.
  • Submitted monthly payables reports to Finance Officer/Finance Manager.
  • Conducted weekly bank reconciliation and maintained supporting documentation.
  • Segregated tax payments on filer and non-filer basis; processed vendor payments with tax adjustments.
  • Reconciled accounts payable and receivable; disbursed payments per management SOPs.
  • Assisted in preparation of internal audit documentation and control reports.

Accountant & Admin Officer - Dawat-e-Islami

(2016-03 - 2021-06)

  • Assisted in preparation and monitoring of annual budget.
  • Implemented financial policies and maintained compliance with internal procedures.
  • Reconciled the general ledger, bank statements, accounts payable, and accounts receivable.
  • Established and maintained supplier accounts and weekly deposit records.
  • Supervised payroll processing and reviewed payroll reports for accuracy.
  • Maintained leave management system and ensured timely data entry into accounting systems.
  • Supported the annual external audit process with documentation and reconciliations.

Education

Bachelor of Commerce - B.Com - University of the Punjab, Lahore (2014 - 2015)

Intermediate in Commerce - I.Com - Govt Higher Secondary School (2011 - 2012)

Secondary School Certificate - SSC (Arts) - Govt High School (2009 - 2010)

Skills

Finance & Accounts Professional

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