Total des années d'expérience: 26 Années, 10 Mois
juillet 2007
A À présent
Freelance Accountant
à Mazdoo Accounting
Lieu :
Pakistan - Karachi
I have been working freelance for 13 years and finalized several companies accounts.
septembre 2015
A novembre 2016
Accounting Consultant
à Akber Ali & Sons
Check and Review GL, Inventory, Transactions and record.
Foreign Currency and Pak Rupee Exchange Rate Difference Solution
Review accounting and related system reports for accuracy and completeness.
Review & check Vouchers, Notes, Purchases & Invoices
Resolve Accounting Discrepancies.
Foreign Currency and Pak Rupee Exchange Rate Difference Solution
Review accounting and related system reports for accuracy and completeness.
Review & check Vouchers, Notes, Purchases & Invoices
Resolve Accounting Discrepancies.
avril 2011
A juin 2015
Manager Finance / Internal Auditor
à Al-Tajjir & Co (Pvt) Ltd
Lieu :
Pakistan - Karachi
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, invoices, and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, invoices, and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.
mars 2009
A mars 2011
Senior Accountant
à Linkage Consultants & Developers
Lieu :
Pakistan - Karachi
July 2008 to date at Crystal Filling Station Financial Statements on Peachtree accounting software.
March 2009 to March, 2011 at Linkage Consultants and Developers project accounting on Oracle based accounting software.
March 2010 to November, 2010 at Alam Builders and Developers Accounting and Recovery Schedule on MS Excel.
August and September 2009 worked for BMC media service final accounts on Peachtree accounting software.
October, 2009 to November 2009 worked for M.Tex Industries (pvt) ltd designed the store system in Peachtree
March 2009 to March, 2011 at Linkage Consultants and Developers project accounting on Oracle based accounting software.
March 2010 to November, 2010 at Alam Builders and Developers Accounting and Recovery Schedule on MS Excel.
August and September 2009 worked for BMC media service final accounts on Peachtree accounting software.
October, 2009 to November 2009 worked for M.Tex Industries (pvt) ltd designed the store system in Peachtree
janvier 2005
A février 2009
Manager Finance
à Sadaf Enterprises
Lieu :
Pakistan - Karachi
• Maintenance of Accounts.
• Supervise store and other staff.
• Responsible to handle the financial matters
• Dealing with tax department and consultant.
• Coordination with Director.
• Preparation of annual financial statements.
• Costing of Materials i.e. Steel, Cement, Tiles, Electrical Equipment,
• Working on BOQ
• Preparation of Staff Salaries, Daily Wages and Contractors Bills.
• Preparation of Customers and Parties Payment Schedules.
• Collection of Monthly Receiving and sent to Head office.
• International Remittance and Payments through Banks and Western Union.
• Check and confirm about the purchasing invoices by different stores.
• Supervise store and other staff.
• Responsible to handle the financial matters
• Dealing with tax department and consultant.
• Coordination with Director.
• Preparation of annual financial statements.
• Costing of Materials i.e. Steel, Cement, Tiles, Electrical Equipment,
• Working on BOQ
• Preparation of Staff Salaries, Daily Wages and Contractors Bills.
• Preparation of Customers and Parties Payment Schedules.
• Collection of Monthly Receiving and sent to Head office.
• International Remittance and Payments through Banks and Western Union.
• Check and confirm about the purchasing invoices by different stores.
juillet 1999
A décembre 2004
Manager Finance
à SPIRiT-IMCS
Lieu :
Pakistan
• Preparation of entire accounts.
• Responsible to handle the financial matters.
• Dealing with tax department and consultant.
• Coordination with students relating to their fees and packages.
• Preparation of annual financial statements.
• Students and public dealing.
• Coordination with Director Finance.
• Students Payment schedules on MS Excel,
• Monthly Outstanding amounts of Students and contact them to pay their dues.
• Faculty Members hourly payment sheets deduction of taxes according to tax policy.
• Check purchasing amounts and quotation with different stores and companies.
• Supervising of Accounts, Library and Front Office Staff.
• Preparation of different types of forms notices and Schedules.
• Responsible to handle the financial matters.
• Dealing with tax department and consultant.
• Coordination with students relating to their fees and packages.
• Preparation of annual financial statements.
• Students and public dealing.
• Coordination with Director Finance.
• Students Payment schedules on MS Excel,
• Monthly Outstanding amounts of Students and contact them to pay their dues.
• Faculty Members hourly payment sheets deduction of taxes according to tax policy.
• Check purchasing amounts and quotation with different stores and companies.
• Supervising of Accounts, Library and Front Office Staff.
• Preparation of different types of forms notices and Schedules.
janvier 1998
A juin 1999
Audit Trainee
à Atiq Faizi & co, chartered accountants).
Lieu :
Pakistan
Where my responsibilities were Preparation of internal and external, audited and unaudited financial reports, Maintaining computerized accounting, and internal audit systems in different companies.
mai 1997
A décembre 1997
Accounts Trainee
à ICSM
Lieu :
Pakistan
Worked at ICSM as trainee where I learnt the basic concepts of accountancy and office administration
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