wajahat ullah shah

Managed daily accounting operations and maintained accurate financial
records.
Prepared invoices, payment vouchers, and expense documentation.
Monitored accounts payable and receivable activities efficiently.
Assisted in monthly financial reporting and bank reconciliation processes.
Maintained cash flow records and supported budgeting activities.
Recorded financial transactions using accounting software and Excel
sheets.
Ensured compliance with company financial policies and documentation
procedures.

• Manage daily accounting operations and maintain accurate, up-to-date financial records for the
medical center.
• Prepare invoices, payment vouchers, and supporting expense documentation in line with company
policy.
• Monitor accounts payable and accounts receivable activity to ensure timely processing and collections.
• Support monthly financial reporting and bank reconciliation processes to ensure accuracy across
accounts.
• Maintain cash flow records and assist with budgeting and forecasting activities.
• Record financial transactions using accounting software and Excel, ensuring data integrity and audit
readiness.
• Ensure compliance with internal financial policies and documentation procedures.

Supervised site safety operations and ensured full compliance with HSE standards and
regulations. Led risk assessments, safety inspections, and incident investigations.
Conducted toolbox talks and safety training to improve workforce awareness. Monitored
daily activities, enforced PPE usage, and implemented corrective actions to prevent
hazards and ensure a safe working environment.

• Managed daily accounting records, billing operations, and financial transactions for utility customer
accounts.
• Prepared invoices, payment vouchers, and expense reports with a high standard of accuracy.
• Maintained customer account records and monitored payment collections to support cash flow.
• Assisted in budget tracking, financial reporting, and account reconciliation activities.
• Coordinated with internal departments on account queries and supporting documentation.
• Maintained financial records in full compliance with company policies and regulatory procedures.
• Provided administrative and accounting support to ensure smooth day-to-day operations.

Managed daily accounting records, billing operations, and financial
transactions.
Prepared invoices, payment vouchers, and expense reports accurately.
Maintained customer accounts and monitored payment collections.
Assisted in budget tracking, financial reporting, and reconciliation activities.
Coordinated with internal departments regarding accounts and
documentation.
Maintained financial records in compliance with company policies and
procedures.
Supported administrative and accounting operations to ensure smooth
workflow.

• Conducted regular inspections of scaffolding structures to ensure compliance with
safety standards (OSHA, BS EN 12811).
• Issued inspection tags and prepared detailed reports with recommendations for
corrective actions.
• Monitored erection and dismantling to ensure adherence to design and safety
procedures.
• Verified structural integrity, load capacity, and proper installation of guardrails,
bracing, and planking.
• Coordinated with site teams to resolve hazards and ensure safe scaffold usage.
• Maintained inspection records and supported compliance audits.
• Delivered toolbox talks and guided scaffolders on safety best practices. PROJECT
• maintenance of computers
• relations witWorked as a Safety Officer on project site, ensuring compliance with HSE
policies and procedures. Conducted regular site inspections, risk assessments, and
toolbox talks to promote a safe working environment. Monitored work activities, enforced
safety regulations, and reported hazards to prevent accidents. Maintained safety
documentation, coordinated with supervisors, and ensured proper use of PPE at all
times.h

• Managed bookkeeping and day-to-day accounting transactions for the business.
• Prepared invoices, vouchers, and reconciliation reports to support accurate record-keeping.
• Assisted with monthly and annual financial closing processes.
• Maintained balance sheets and profit & loss records.
• Supported taxation and financial documentation activities.

• Manage all accounting transactions.
• Handle monthly, quarterly, and annual closings.
• Manage balance sheets and profit/loss statements.
• Publish financial statements on time
• Maintaining cash flow; Receipts & Paymen and closing.
• Invoicing, Billing, and Payments loading in PKR & Foreign Currencies of different
companies.
• Accounts creation, JVs recording, reconciliation, financial reports, and accounts
were checking.
• Tax Return Filling and Submitting to FBR quarterly

Managed bookkeeping and accounting transactions.
Prepared invoices, vouchers, and reconciliation reports.
Assisted in monthly and annual financial closing.
Maintained balance sheets and profit & loss records.
Supported taxation and financial documentation activities.