Accountant at Mark Industries (2011-11 – 2013-08)
- Financial reporting: Preparing financial statements, budgets, tax returns, and accounting records
- Financial analysis: Analyzing records, financial information, and business plans
- Auditing: Conducting audits and internal audits
- Taxation: Preparing tax returns and providing tax planning services
- Financial forecasting: Forecasting costs and revenues
- Risk analysis: Analyzing financial risks
- Bookkeeping: Maintaining books of accounts and ensuring bookkeeping accuracy
- Financial advice: Advising on best practices and solutions to financial problems
Accountant at Bahria Town Pvt Ltd (2014-04 – 2019-12)
- Reconciling the company's bank statements and bookkeeping ledgers
- Completing analysis of the employee expenditures
- Managing income and expenditure accounts
- Generating the company's financial reports using income and expenditure data
- Keeping a check on the company's finances based on financial status
- Filing and remitting taxes and other financial obligations
- Initiating and managing financial and accounting software used by the company
Accountant at Reno Carpet Industries (2020-01 – 2020-04)
- Maintaining records: Keep track of customer financial obligations and ensure they are invoiced, billed, and paid on time
- Invoicing and billing: Prepare customer invoices based on accounting procedures
- Managing accounts receivable: Oversee the collection of accounts receivable, including assigning tasks to the accounts receivable team
- Interacting with customers: Handle customer inquiries regarding billing issues, and follow up with customers regarding overdue payments
- Verifying discrepancies: Research and investigate discrepancies in invoices to determine the accuracy of charges
- Analyzing financial data: Analyze financial information and summarize financial status
- Collecting payments: Collect payments from customers
- Submitting reports: Submit daily reports to management on accounts receivable operations
International Sales Executive at Celebex Communication (2020-04 – 2022-12)
- Customer service: Handle customer issues in a timely and efficient manner, including answering questions about products and services, providing support with technical issues, and resolving complaints
- Communication: Manage a high volume of inbound and outbound calls, emails, and chats. Follow company guidelines and procedures for communications
- Customer relationships: Build strong relationships with customers and ensure client satisfaction, including collecting customer feedback and documenting customer interactions
- Sales: Meet customer-service department sales targets and generate leads
- Process orders: Process orders, cancellations, and returns
- Schedule appointments: Schedule and coordinate annual servicing, repairs, and installations
- Recommend improvements: Recommend improvements to company processes for efficiency
- Escalate issues: Escalate unresolved issues to relevant internal teams
- Document knowledge: Document knowledge as solution articles
Accountant at Punjab Group of Colleges (2023-02 – 2024-01)
- Documentation of financial transactions
- Financial reporting
- Processing tax payments
- Accounts payable
- Auditing
- Evaluating accounting strategies
- Payroll
Accountant at Ufone Franchise (2024-03 – Present)
- Documentation of financial transactions
- Financial reporting
- Processing tax payments
- Accounts payable
- Auditing
- Evaluating accounting strategies
- Payroll
