 A finance and accounting professional with around 5 years of experience in book keeping, financial reporting, forecasting, departmental budgets, financial planning and management reporting.



    at Mars Incorporated

    May 2018 - at Present


     Monthly intercompany reconciliation  Prepare accrual schedule for conversion area and passed the general vouchers  Check and process petty cash and employees expense reimbursement  Handling Full area of Account payable Conversion for Gulf Region  Check details and process supplier invoices and credit note of Gulf Region  Reconciling of Conversion Major Supplier’s each month (e.g.: Maersk Incorporation, Transmed Incorporation, Hapag -Lloyd Incorporation, Gulf Agency Company etc.)  Check invoice authorization for correct signature and authorization limits as per company policy  Check correct use of GL coding is used and contact location where clarification is required  Investigate and process payment reversals and stop payment requests  Monthly reconciliation of KSA Border Vat with Govt. Books  Passed adjustment if any required on every period end


    at Emirates Hospital Group LLC

    March 2016 - April 2018


     Preparation and finalization of monthly and annual financial statements for Corporate office  Monitoring all project payment, contract, miles stone, payment reconciliation etc.  Preparation of monthly fund requirement statements to identify the bottle necks for all ongoing projects  Providing inputs to any ad-hoc reporting as required by corporate management  Analysis of all GL on monthly basis passed adjustment if required  Prepare journal vouchers for utility bills, vehicle insurance, medical insurance , salaries and other monthly bills  Bank reconciliation of Major account of the company  Monthly intercompany reconciliation


    at Fluid Technology International

    May 2014 - February 2016


     Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable)  Responsible for preparation of sales invoices and following up on receipts from customers  Prepares cheques or cash payments by verifying documentation and requesting disbursements  Handling of full-cycle accounts payable and accounts receivable  Accounts payable and receivable aging analysis  Responsible of maintaining GL for income statement  Weekly reconcile each customer accounts and prepare aging report  Follow-up regularly with customers to recover the outstanding receivables  Processed payments of vendors after verifying proper verification of approval procedures  Reporting to management on monthly basis regarding payments to vendors   Prepare journal vouchers for utility bills, vehicle insurance, medical insurance and other monthly bills 


  • Masters in Commerce

    at University of Karachi

    2013 - 2015 (2 years) Sindh

Knowledge and keywords


  • Arabic Elementary

  • English Conversation