Abdullah Butt

Work Experience

Total years of experience :6 years, 4 Months

Manager Accounts & Admin at MUSE

Pakistan - Lahore
June 2014 to November 2016

Managing complete Accounting System using Quick Books software
 Financial management and Reporting using QuickBooks
 Making daily journal entries through QuickBooks
 Preparation of Financial Statements on Monthly, Quarterly and Annual basis
 Monitoring invoicing, payment and recovery
 Recording and processing Accounts Receivables and Payables
 Preparing and managing Payroll related activities
 Devising and Implementing Financial Controls for factory and outlets
 Internal Audit assignments like stock audits and other control activities
 Preparation and submission of different reports as per CEO’s requirement
 Managing Day to Day Petty cash Payments after getting proper supporting documents

ACCA Trainee at Malcus & Myre

Pakistan - Lahore
January 2013 to June 2014

Clients handled during the employment:
* GTO (Kawasaki) Motorcycles (Manufacturing)
* MicroDrip (Pvt) Ltd. (Agriculture)
* AKHUWAT Micro-Finance (NGO)
* RIAZ Bottlers (Pvt) Ltd. (Pepsi Lahore)

Job Profile
 Presenting a true and fair view of the financial position of the company by preparing financial statements via, P&L Account, Balance Sheet and monthly & annual reports.
 Manage the day to day financial transactions of the company.
 Maintain book of accounts in a computerized environment.
 Supervise the whole range of Accounts Payable & Receivable.
 Monitor Payroll and Management Reporting Activity.
 Prepare day to day bank transactions & day to day cash transactions reports.
 Responsible for daily funds position, receivables position & reporting to Finance Manager
 Handle cash management and Control petty cash
 Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
 Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards.
 Finalize Trial Balance with supporting schedules.
 Ensure effective fixed assets & inventory controls are applied.
 Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
 Ensure continuous development & improvement of the procedures within the finance department.
 Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.
 Conducting internal audits, physical stock taking & reconciliation.

Accounts Officer at Breeze Mechanical Industries

Pakistan
August 2010 to December 2012

 Making daily journal entries
 Monitoring invoicing, payment and recovery
 Recording and processing Accounts Receivables and Payables
 Preparing and managing Payroll related activities
 Managing Day to Day Petty cash Payments after getting proper supporting documents

Education

Higher diploma, Finance, Accounting, Audit

at ACCA UK
December 2016

ACCA Finalist 13 out of 14 papers passed

Master's degree, Commerce

at University of the Punjab
September 2009

Courses: Finance, Accounting, HRM, Organizational Behavior, Operation Management, Strategic Management

High school or equivalent, Computer Sciences

at Govt. Zamindar Degree College
June 2005

Bayt Tests

IQ Test

Score 75%

Specialties & Skills

Cost Accounting

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