Senior Accounts Officer - The Message Foundation - Lahore
(2025-01)
- Manage and oversee monthly closing of comprehensive financial statements using ERP software.
- Apply correct Withholding Tax (WHT) rates on vendor invoices and maintain proper records for corporate tax compliance.
- Supervise reconciliation of bank accounts, receivables, and payables ensuring data accuracy.
- Ensure precise recording, posting, and categorization of all financial transactions.
- Administer complete payroll process including salary computations, deductions, and disbursements.
- Prepare management reports and assist in budgeting and financial forecasting.
- Coordinate with external auditors by providing required financial records and supporting documentation.
Account Manager - Superior Group of Colleges - Khanewal
(2022-09 - 2024-11)
- Finalized and presented detailed monthly and quarterly financial reports using SAP and MS Excel.
- Managed student billing adjustments, vendor ledgers, and verified compliance related to Withholding Tax (WHT) on procurement.
- Monitored general ledgers, identified discrepancies, and executed corrective actions.
- Managed end-to-end payroll operations, ensuring legal compliance and employee satisfaction.
- Coordinated with external auditors during statutory audits.
Account Manager - Pacific Group of Colleges - Multan
(2020-02 - 2022-08)
- Supervised monthly financial closings, ensuring compliance with organizational policies.
- Conducted detailed vendor account reconciliations and managed supplier payments, including verifying accurate Withholding Tax (WHT) applications.
- Handled employee payroll, provident fund contributions, and annual tax deductions.
- Liaised with external auditors during audits, providing necessary financial information.
Account Officer - University College of Management and Sciences (UCMS) - Khanewal
(2017-09 - 2019-12)
- Maintained complete sets of financial records and prepared final accounts using accounting software.
- Prepared and processed employee salary sheets and handled basic Withholding Tax (WHT) calculations on staff salaries.
- Handled petty cash management, bank deposits, and reconciliation of bank statements.
- Supported the finance team during audits by providing necessary records.
Account Officer - Superior Group of Colleges - Khanewal
(2017-02 - 2017-09)
- Managed accounts receivables and payables processes, ensuring timely collections.
- Supported the finance department in implementing new SAP accounting software.
- Assisted in audit processes by preparing and providing financial documents.
Cash Accountant - Haider Khan Industries Private Ltd. - Khanewal
(2013-09 - 2017-01)
- Accurately handled large volume cash transactions, maintaining financial integrity.
- Balanced cash register, managed cash deposits, and ensured financial record accuracy.
- Issued invoices, processed payments, and maintained detailed transaction reports.
