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Muhammad Ismail, Zonal Accountant

Muhammad Ismail

Zonal Accountant·Shaheen Foundation, Pakistan Air Force ( Shaheen Medical Services PAF Hospital Peshawar )

Pakistan

Master's degree, Finance and Accounting

Work experience

Total years of experience: 12 years, 2 months

Zonal Accountant

December 2016 - February 2026

Shaheen Foundation, Pakistan Air Force ( Shaheen Medical Services PAF Hospital Peshawar )

Islamabad, Pakistan •Hybrid

I found this job using Bayt.com

December 2016 - February 2026

1. To prepare Profit & Loss Account on Monthly Basis.
2. To prepare Balance Sheet on Monthly Basis.
3. To Prepare Cost of Goods Sold Statement on Monthly Basis
4. To Maintaining Aging Module Receivable & Payable.
5. To Prepare Business Funds Demand And Admin Funds Demand on Monthly Basis.
6. To Prepare Bank Reconciliation Statement on Monthly Basis.
7. To Prepare Stocks Report on Monthly Basis.
8. Debt collection and debtor management
9. Review weekly supplier’s payment
10. To verify the posting of entries so that are entered properly.
11. Managing, Maintaining, and updating tax database.
12. To prepare reports on monthly basis for management for decision making purposes
13. To Verify the Payroll Management System.
14. To Verify the Fixed Asset Module.
Company industry:
Medical & Healthcare Equipment
Job role:
Medical, Healthcare, and Nursing

Accounts & Admin Officer

May 2015 - November 2016

Akbar Associate Islamabad

Islamabad, Pakistan

May 2015 - November 2016

1. To prepare PEC License Documents for Registration and Renewal.
2. To prepare pre-Qualification documents for civil construction contract.
2. Managing, Maintaining, and updating tax database.
4. To prepare head office salary & site office salary.
5. To prepare of accounts payable & accounts receivables report.
6. Debt collection and debtor management.
7. Preparation of business activity statement (BAS).
8. Prepare monthly management accounts.
9. Prepare daily cash forecasts.
10. Inter company transactions.
11. Review bank reconciliations.
12. Review weekly supplier’s payment.
13. Monthly fixed assets ledger maintenance.
14. Assist in monthly cash flow statement
Company industry:
Construction & Building
Job role:
Management

Accounts Officer

March 2015 - April 2015

Al-Haram City Rawalpindi

Rawalpindi, Pakistan

March 2015 - April 2015

1. To verify the posting of entries so that are entered properly.
2. To verify the bill of various construction and machinery contractor.
3. To prepare of accounts payables & accounts receivables report.
4. To reconcile cash book on monthly basis.
5. To prepare bank reconciliation statement on monthly basis.
6. To Prepare head office salary & site office salary.
7. To post the purchasing summary in the respective ledgers.
8. To prepare of expenditure report & handling of petty cash.
9. To prepare reports on monthly basis for management for decision making purposes.
Company industry:
Real Estate
Job role:
Management

Account Assitant

April 2012 - February 2013

Special Sports (Pvt) Ltd.

Sialkot, Pakistan

April 2012 - February 2013

1. Maintaining ledger, cash book & reconciliation statement.
2. Preparation of voucher, invoices & maintaining all the relevant record.
3. To post the voucher in the respective ledgers.
4. Inventory management
Company industry:
Sports & Outdoor Activities
Job role:
Management

Internee

June 2011 - August 2011

Sadiq Poultry (Pvt) Ltd.

Rawalpindi, Pakistan

June 2011 - August 2011

1. Preparing and processing of voucher.
2. Verification of voucher.
Company industry:
Food & Beverage Production
Job role:
Accounting and Auditing

Education

KUST Pakistan

February 2011

February 2011

Master's degree, Finance and Accounting

Pakistan

GPA (point): 2.63 out of 4

GPA (point): 2.63 out of 4

View attachment

Kohat University of science & technology (kUST), KPK Pakistan

June 2009

June 2009

Bachelor's degree, Commerce

Pakistan

GPA (percentage): 50%

GPA (percentage): 50%

View attachment

BTE Pehawar

February 2006

February 2006

Higher diploma, D.Com (Accounting / Shorthand)

Pakistan

GPA (percentage): 58%

GPA (percentage): 58%

View attachment

BISE Kohat

March 2004

March 2004

High school or equivalent, SSC (Science)

Pakistan

GPA (percentage): 54%

GPA (percentage): 54%

View attachment

Skills

Teamwork
Expert
Teamwork
Expert
Data Analysis
Expert
Data Analysis
Expert
Accounting Software
Expert
Accounting Software
Expert
problem solving skills
Expert
problem solving skills
Expert
Business Knowledge
Expert
Business Knowledge
Expert
MS office (Word, Excel, Power Point)
Expert
MS office (Word, Excel, Power Point)
Expert
Computerized Accounting Software (ERP, VMS, IMS, PMS)
Expert
Computerized Accounting Software (ERP, VMS, IMS, PMS)
Expert
Internet (E-Mail)
Expert
Internet (E-Mail)
Expert
Accounting
Expert
Accounting
Expert
Internal Audit
Expert
Internal Audit
Expert
Auditing
Intermediate
Auditing
Intermediate
Management
Intermediate
Management
Intermediate
Administration
Intermediate
Administration
Intermediate
Finance
Intermediate
Finance
Intermediate
Preparation
Expert
Preparation
Expert
Budgeting
Intermediate
Budgeting
Intermediate
Microsoft Excel
Expert
Microsoft Excel
Expert
Financial Reporting
Expert
Financial Reporting
Expert

Languages

Urdu
Native Speaker
English
Intermediate
Pushto
Expert
Punjabi
Intermediate

Hobbies

  • Book Reading, Cricket