Suhail Malik

Sohail Ahmed Malik To pursue a challenging career with a dynamic organization that provides me with opportunities to develop my strength and ultimately realize my potential & skills towards professional excellence.

Jugnu Tech Private Limited Lahore Apr 2021 - Aug 2023 (2.3 years) 

Account Executive / Accountant

• To ensure invoice posting.
•  Implement open Item Management in SAP for all previously open advances.
•  Clearing of all existing and future balances as per agreed timelines.
•  To Reconcile all the vendors, especially the high-risk and medium-risk vendors.
•  At least all vendors are to be reconciled once before the close of the financial year.

Accounts Officer Lahore

• Prepared cash and bank vouchers.
• Verification of the payments.
•  To ensure the timely deposit of utility bills & rents.
•  Daily email to admin department of arranging invoice and collect payments.
•  Daily issue payment email to HOD and director for information.
•  Ensure Timely Payments of Payables.
•  Manage approval List for Director Approval.
•  All the receipts must be attached to the vouchers.
•  Prepared cheques register report for management.
•  Maintain record of all invoices received on a daily basis.
•  Working with spreadsheets. 
• Calculating and checking to make sure payments, amounts and records are correct. 
• Sorting out incoming and outgoing daily post and answering any queries.
•  Managing petty cash transactions.
•  Bank Payment Voucher (BPV) 
• Cash Payment Voucher (CPV)
•  Cash Receipt Voucher (CRV)
•  Bank Receipt Voucher (BRV)
•  Jounal Voucher (JV)

Title Institute Score Date

BBA Lahore Leads University Lahore 61% 2018

FSC ( Pre-Medical) Govt Islamia Science College Sukkur 57% 2010

Matric (Science) Govt (N) Modern High School, Sukkur 63% 2007