Senior Accountant - International Medical Corps - Islamabad, Pakistan
(2026-02)
- Maintained computerized accounting records, ensuring accuracy and completeness of financial data.
- Supervised accounts payable processes, including timely vendor payments and reconciliation of outstanding balances.
- Prepared daily fund position reports and receivables summaries, submitting updates to the Finance Director for decision-making.
- Managed petty cash, payroll processing, staff salaries, and statutory tax deductions in compliance with applicable regulations.
- Prepared and reviewed cash, bank, general, and tax vouchers to ensure proper documentation and authorization.
- Performed monthly bank and cash reconciliations, identifying and resolving discrepancies promptly.
- Reviewed invoices received from logistics and field offices to ensure accuracy, completeness, and compliance with organizational policies.
- Ensured adherence to internal control procedures, including procurement documentation such as bid summaries and contract reviews.
- Managed daily cash flow and fund transactions with a high level of accuracy and accountability.
- Supported the finance team in maintaining proper documentation by scanning, filing, and organizing vouchers.
- Maintained well-structured digital and physical financial records to ensure audit readiness and compliance with donor requirements.
Accountant - International Medical Corps - Islamabad, Pakistan
(2023-02 - 2026-01)
Cashier / Scanning Assistant - International Medical Corps - Islamabad, Pakistan
(2022-06 - 2023-02)
Accounts Assistant (Sale & Recovery) - Alpha Pipe Industries - Swabi, KPK
(2020-08 - 2022-05)
- Generated revenue through effective sales strategies and recovery management, ensuring timely collection of receivables.
- Managed invoice processing, including preparation of debit and credit memos, and maintained accurate daily sales reports.
- Developed and executed advertising campaigns using TV, digital, and online platforms to support local business clients.
- Prepared accounts receivable reports and performed regular follow-ups to improve cash flow and reduce outstanding balances.
- Conducted bank reconciliations and supplier ledger reconciliations to ensure accuracy of financial records.
- Maintained strong relationships with clients, ensuring achievement of advertising and sales targets.
- Coordinated with internal teams to align sales activities with financial processes and reporting requirements.
Accountant - Calsi Bricks (AXS Groups) - Swabi, KPK
(2019-11 - 2020-05)
- Prepared monthly profit & loss statements and managed payroll processing, ensuring accuracy and timely reporting.
- Conducted bank reconciliations and supplier ledger reconciliations to maintain accurate financial records.
- Managed accounts payable and receivable functions, including reporting and follow-up on outstanding balances.
- Identified and resolved discrepancies in daily sales reports, ensuring accurate recording of transactions.
- Maintained general ledger accounts and ensured proper documentation of financial transactions.
- Assisted in month-end closing activities and financial reporting.
Account Assistant / MT Finance - KP-Economic Zones Management and Development Company - Peshawar
(2017-03 - 2019-09)
- Maintained general ledger, including accurate posting of journal entries and vouchers
- Managed fixed assets and calculated depreciation in line with accounting standards
- Assisted in revenue recognition and reviewed lease agreements for compliance
- Supported preparation of financial statements (balance sheet, income statement, notes)
- Contributed to budgeting, costing, and variance analysis
- Performed bank reconciliations and supported internal and external audit processes
Audit Trainee - Rafaqat Babar & Co (Chartered Accountants) - Peshawar
(2016-08 - 2017-03)
- Performed tests of controls to evaluate the effectiveness of internal control systems and identify gaps.
- Assisted in external audits and assurance engagements for multiple clients across different sectors.
- Prepared audit working papers, documented findings, and highlighted compliance issues in line with auditing standards.
- Reviewed financial records and supporting documents to ensure accuracy and regulatory compliance.
- Supported audit managers in communicating audit observations and recommending process improvements to clients.
- Assisted in risk assessment procedures and verification of financial transactions.
Internee - NRSP - Swabi
(2016-04 - 2016-05)
- Supported finance department with bookkeeping and reconciliations.
- Assisted in voucher preparation, cash handling, and basic reporting.
