概要

As a Qualified Accountant with 6+ year experience of accounting, finance and compliance seeking a role at development sector where I can exert my technical skills in order to contribute towards organizational goals as well as enhance my experience.    

工作经历

公司标识
Accountant
Al-Khair Foundation UK
Feb 2015 - 代表 | Lahore, Pakistan

·         Handled cash and bank expenses and record properly in books of accounts as well as prepared reconciliation statements at end of the month.
·         Reviewed compliance of documentation to avoid discrepancies and ensured that all documents should as per organization’s policies before going into payment process.
·         Deducted WHT from suppliers after determine their status, either filer or non-filer and timely submit to FBR.
·         Passed adjusting entries of prepaid expenses at monthly basis.
·         Prepared schedule of depreciation annually of all fix assets and derived their book value as well as passed journal entries.
·         Coordinated with HR department in monthly payroll of 150 employees, reviewed calculations, statutory and non-statutory deductions before disbursement of salaries.
·         Consolidated all accounting data in Microsoft Excel sheet and posted into Sage 50 for reporting purpose.
·         Calculate gratuities of leaving staff after determine their eligibility.

公司标识
Finance Assistant
(WORLD VISION INTERNATIONAL PAKISTAN)
Dec 2011 - Dec 2012 | Kasur, Pakistan

·         Prepared cheques or Bank Transfer letters upon receipt of approved payment requests and getting it signed by the authorized signatories.
·         Making Cash payments to the staff/vendors upon receipt of approved payment request.
·         Ensured that petty cash fund is maintained within the approved limit as stipulated in the policy and replenished when required according to the policy.
·         Ensured safety and security of the all cash and banking instruments like unused cheques, unpaid bills, vouchers, demand drafts etc.
·         Collect cash & cheques on behalf of the organization and timely deposit with bank after approval of the Finance Manager.
·         Maintained cash & bank book balances and reconciling it with bank statements at the month end and on weekly basis.
·         Filing bank statements, reconciliations and other correspondence with bank.
·         Timely filling of all the vouchers payment/receipt documents.

公司标识
Finance Assistant
(Save the Children)
Nov 2010 - Dec 2011 | Dera Ghazi Khan, Pakistan

·         Assist the Finance Coordinator in the overall working of finance department in the field offices.
·         Handled petty cash and maintaining sufficient cash to cope routine requirement.
·         Update petty cash book on daily basis.
·         Analyzing, evaluating and controlling daily disbursements/receipts and ensures that all financial transactions conform to prevailing rules and policies.
·         Prepared final settlements after determine their eligibility.
·         Visit field Areas for distribution of cash or cheques among beneficiaries against different projects.
·         To prepared of vouchers including cash, Bank, JVs etc.
·         Assist the preparation of financial reports and estimates future expenditures and monthly cash requirements; ensures the timely submission of such reports.
·         Prepared bank reconciliation statement on Weekly Basis.
·         To maintained effective filling system of finance department.
·         To facilitate internal/external auditors.
·         Organized all relevant issues regarding visitors including accommodation, communication, visa’s etc.

公司标识
Finance Intern
(Save the Children)
Jan 2010 - Oct 2010 | Islamabad, Pakistan

• Review all types of Vouchers including JVs Bank Payment Vouchers Cash Disbursement Vouchers and other official Documents like overtime of drivers Travel claim of employees.
• Handler of petty Cash.
• Provide assistance to staff in Their Work.
• Maintain petty cash book on daily basis.
• Review monthly Bank Reconciliation of Bank Accounts of sub offices.
• Coordinate for operational advances, checking of project advance expenses and processing of Adjustment Vouchers Assist in preparation of schedules on monthly basis.
• Prepare Final settlements after determining their eligibility.
• To Facilitate Internal/External Auditors
• Responsible complete filing system of finance department.

公司标识
Audit Trainee
Salariya & Co Chartered Accountants
Sep 2008 - Jan 2009 | Lahore, Pakistan

Review all Types of Vouchers
• Audit
• Data Entry
• Corporate Matters

学历

Virtual University of Pakistan
硕士, 工商管理硕士学位, MS/MBA in Finance‎
Finance
CGPA 2.9/4
2014
University of the Punjab
学士, 贸易学士, Bachelors of Commerce‎
Commerce
所占比重 50%
2008
Pak International Model College of Commerce
中级/A级, 贸易学学生, Intermediate of Commerce‎
Commerce
所占比重 45%
2006
Board of Intermediate & Secondary Education, Lahore
大学入学/0级, 科学, Matric‎
Science
所占比重 42%
2004

技能

熟练 GAAP
熟练 Collections Handling
熟练 Conservation Awareness
熟练 Excellent speaking skills in the target language
熟练 Handling Assignments
熟练 Outstanding Time Management
熟练 Pulic Dealing
熟练 Sharp Minded
熟练 Spreadsheet Navigation

语言

熟练 英语
熟练 旁遮普语
熟练 乌尔都语

关注的公司

Taimoor 联系人

Ahmad Attique
confidental