Accountant
Branch of Synohydro Al-JAfurah Project
Total years of experience :6 years, 6 Months
Handling the accurate booking of purchase invoices, vouchers, and petty cash vouchers, along
with recording supplier advances and matching invoices accordingly.
Managing month-end closing processes in NAMA Soft ERP following GAAP, encompassing accurate booking of various accounting transactions such as Unrealized & Accrued Income, Prepaid Expenses, Accrued Expenses, and Fixed Asset management.
Diligently monitors and upholds compliance with legal regulations and ethical standards through the effective utilization of a cutting-edge compliance management platform.
Handling the accurate booking of purchase invoices, vouchers along with recording supplier advances and matching invoices accordingly.
Managing month-end closing processes in ERP following GAAP, encompassing accurate booking of various accounting transactions such as Unrealized & Accrued Income, Prepaid Expenses, Accrued Expenses, and Asset management.
Skilfully reconciling progress payments with general ledger and subsidiary ledgers and aging reports for precise financial tracking.
Crafts monthly financial reports that captivate management's attention, providing them with adynamic narrative of budget-to-actual expenditure insights.
Performing trial balance adjustments and preparing preliminary financial statements. Coordinating effectively with external auditors and obtaining the final, comprehensive financial statement report.
Manages employee monthly payroll with adherence to UKBA laws, demonstrating proficiency in harmonizing people and policy seamlessly.
Demonstrates expertise in preparing VAT returns, navigating through complex tax regulations withfinesse and precision.
Crafts monthly financial reports that captivate management's attention, providing them with a dynamic narrative of budget-to-actual expenditure insights.
Efficiently managed payment and receipt documentation, including vouchers, purchase orders, quotations, delivery notes, and invoices, while maintaining supplier ledgers. Engaged proactively with suppliers for timely settlements on a monthly basis.
Managed the month-end closing process for accounts, demonstrating attention to detail, skilfully maintained and organized accounts receivable ledgers.
Documented financial transactions meticulously by inputting account information and diligently safeguarded financial data through database backups. Effectively managed petty cash transactions.
Conducted monthly closures of sales, direct and indirect expenses, accruals, prepaid accounts, and depreciation entries.
Expertly summarized the present financial position by meticulously gathering data and preparing critical financial reports, including balance sheets and profit and loss statements.
Experienced lecturer proficient in teaching diverse subjects such as Corporate Finance, Business Management, Financial Management, and Corporate Law. Developed and delivered engaging lectures, designed curriculum, and conducted assessments to gauge student comprehension and application of key concepts. Fostered an interactive earning environment, encouraging critical thinking and facilitating student engagement. Provided guidance and mentorship to support students' academic and professional development.
Dissertation titled: "Probabilistic failure Prediction of U.S. Commercial Banks Using Financial Ratios" Academic Projects/Assignments: a. Analysis of the regulatory frameworks in which the British American Tobacco group operates and how do these regulations and standards affect its financial reporting b. Report on reasons behind housing price bubble in the UK and risks it poses to the economy, also suggesting how commercial institutions, Bank of England and the Government can play their part to cool the overheating housing market c. An analytical opinion on the regulatory framework changes in the Euro Area banking and financial markets. Moreover, a discussion on whether the Banking sector unification in EU is a right step and will it mitigate the risk of future systemic financial crises? d. Capital Structure analysis of various organizations
Modules: International finance, financial and cost accounting, business mathematics, human resources management, Operational management, business Policy and e-commerce. Project with 3 months internship in PTCL Ltd.: "Detail analysis of financial structure of Pakistan telecommunication limited” a. Capital Structure analysis of various organizations b. Analysis of firm’s capital structure by using weighted average capital method and different financial techniques
Bachelor's degree in Commerce has provided me with a robust academic background in key subjects such as Advanced Accounting, Cost Accounting, Banking and Finance, Taxation, and Business Law.This diverse education has equipped me with a well-rounded understanding of these areas, positioning to effectively share my expertise and contribute meaningfully in academic and professional settings.