Danish Qadri

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).

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.

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)