عبد الله بوت, Manager Accounts & Admin

عبد الله بوت

Manager Accounts & Admin

MUSE

البلد
باكستان
التعليم
دبلوم عالي, Finance, Accounting, Audit
الخبرات
6 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :6 years, 4 أشهر

Manager Accounts & Admin في MUSE
  • باكستان - لاهور
  • يونيو 2014 إلى نوفمبر 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 في Malcus & Myre
  • باكستان - لاهور
  • يناير 2013 إلى يونيو 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 في Breeze Mechanical Industries
  • باكستان
  • أغسطس 2010 إلى ديسمبر 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

الخلفية التعليمية

دبلوم عالي, Finance, Accounting, Audit
  • في ACCA UK
  • ديسمبر 2016

ACCA Finalist 13 out of 14 papers passed

ماجستير, Commerce
  • في University of the Punjab
  • سبتمبر 2009

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

الثانوية العامة أو ما يعادلها, Computer Sciences
  • في Govt. Zamindar Degree College
  • يونيو 2005

اختبارات بيت.كوم

IQ Test
IQ Test
Score 75%

Specialties & Skills

Cost Accounting
Financial Accounting
Budgeting
Accounting
QuickBooks
ACCOUNTANCY
ACCOUNTS RECEIVABLE
BALANCE
BANKING
CUSTOMER RELATIONS
FINANCE
FINANCIAL
FINANCIAL MANAGEMENT
HUMAN RESOURCES
INVENTORY MANAGEMENT

اللغات

الانجليزية
متمرّس
البنجابية
متمرّس
الأوردو
متمرّس