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خلاصہ
I am a solutions-focused and dynamic Information Technology Postgraduate with progressive experience and hands-on practical experience in database administration and accounting. Ready to launch skills in Information Technology field as a Database Administrator role within high profile organisation that appreciates ability, loyalty, and professionalism. Highly organized and detail-oriented with finely-tuned analytical skills. Talent for implementing proper use and development of new technologies to preserve human comfort together. Possess the ability to deliver under pressure, responding to requests quickly and able to manage time effectively, high level of accuracy and attention to detail. Apply versatile technical knowledge base, client-facing skills, and requirements gathering abilities to create programs and solutions focused on enhancing functionality. An experienced problem-solver with comprehensive coordinating skills, and expediting all technical and accounting functions from planning, development, and metrics to full team leadership and team building. I have completed Master of Science in Information Technology from University of Sargodha
My key skills include Information Technology, Oracle Database Administration, ERP Operator, Well Organized, Record Keeping, Database Installation & Configuration, Continues Process Improvement, Document Control, Relationship Building, Problem Solving, Communication Skills, MS Office and Microsoft Dynamics
Currently I am engaged with Humayun Wellchem Trading Concern, as an Accountant, where I prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
پراجیکٹس
تجربہ
Assistant Accountant
• Record all entries and update in software, cross-validate the customers’ records, manage all cash transaction and sale invoices as well as perform all human resource work majorly include maintaining attendance record in software.
• Commend by senior management and achieve 1st award “employee of the month” for efficiently collecting outstanding balances by ensuring adequate follow up to the client while working as an Accountant - Receivables Specialist.
• Efficaciously prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Formulate books of accounts, periodical reports, as well as documents, including invoices, cheques as well as maintain files and records in accordance to the policy of the company.
Computer Operator and Accountant
• Performed accounting duties, including preparing an analysis, compiling and reviewing information from periodic accounting reports, posting general entries, and processing standard and accounting documents.
• Established paperwork, documents, and computer-based information, and maintained balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.
• Monitored and maintained computer systems on site and remotely with other duties including printing, mail fulfillment, software testing, data entry, data backup and recovery.
