Muhammad Afroz

I’m a detail-oriented finance and accounting professional with an MBA and 5+ years of consolidated work experience in financial management and accounting. Bring a strong understanding of financial reporting, budgeting, cash flow management, financial analysis, and business operations.

Finance Executive - Digital Doer

(2024-10)

• Maintaining daily financial records, including sales, expenses, invoices, receipts, payments, and journal entries.
• Managing accounts receivable and payable, including client invoices, vendor bills, payment records, and outstanding balances.
• Preparing monthly payroll, employee salaries, advances, deductions, reimbursements, and other staff-related payments.
• Preparing and issuing client invoices based on monthly retainers, project scopes, and completed services.
• Tracking client payments, overdue invoices, recurring billing, and monthly revenue across different service accounts.
• Managing bank transactions, expense claims, and routine business expenses with proper financial records.
• Performing bank reconciliations and reconciled financial records with invoices, receipts, payments, and account statements.
• Preparing monthly financial report that covers everything from revenue, expenses and receivables, to payables, cash flow, and profitability.
• Preparing budgets, expense forecasts, cash flow statements, and financial summaries for management review and business planning.

Admin & Accounts Officer - Gencom Compression Services

(2021-02 - 2024-09)

• Maintained daily accounting records, invoices, receipts, payments, vouchers, and expense documentation.
• Managed accounts payable and receivable, including supplier payments, customer invoices, outstanding balances, and collection records.
• Prepared monthly payroll, salaries, employee advances, deductions, allowances, overtime, and attendance records.
• Managed petty cash, employee reimbursements, office expenses, cash records, and daily cash reconciliation.
• Prepared customer invoices, quotations, purchase orders, and financial documentation for compressor services and spare-parts sales.
• Maintained vendor records, purchase documentation, supplier quotations, purchase orders, and payment records.
• Maintained inventory records for compressor spare parts, tools, consumables, and office supplies.
• Managed employee records, office documentation, correspondence, filing systems, supplies, and routine administrative activities.
• Prepared monthly financial reports covering expenses, receivables, payables, payroll, cash flow, and outstanding payments.

MBA - Finance - University of Karachi (2024-08)

BS - Computer Science - University of Karachi (2021-01)

Intermediate - Pre-Engineering - S.M. Govt. Science College (2017-08)

Matriculation - Computer Science - Metropolis Education System (2015-08)