Accountant-VAT / Inventory Controller
at Marhaba Cold Store
February 2018 - January 2019
Analyzing accounting cycle and reconciling financial discrepancies by collecting and analyzing account information. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Managing customers/supplier, timely and accurate processing of invoices, reconciliations. Preparing VAT returns with legal requirements for filing, along with all related analysis, reconciliations. Complete quarterly and annual tax reports. Perform counts and ensure all inventory is accounted for and reported according to company policy. Investigate and correct discrepancies in reported quantities and locations of all inventory. Establish trusted relationships with suppliers to ensure quality service and cost-effective deals.
Assistant Finance Manager
at Evren Laar
January 2017 - January 2018
Perform routine calculations to produce analyses and reports as requested by management. Review and audit financial statements and reports, ensure all calculations and data entries. Suggest changes or improvements to increase accuracy, efficiency, and cost reductions. Collaborate with warehouse employees and other staff to ensure business goals are met. Use software to monitor demand and document characteristics of inventory. Manage regular preparation of relevant management reports, (gross payroll, hours worked, vacation accrual, tax deductions, benefit deductions.).
Assistant Finance Manager
at Sepal Global Pvt. Ltd
December 2015 - November 2016
Managing company financial accounting reports, monitoring systems. Reconciliation of Bank Statements, Suppliers’ and Customers’ on monthly basis. ensure payroll is processed in an accurate, compliant and timely manner Issuing payments and payment receipts for petty cash and other company transactions.
March 2014 - December 2015
Record & Prepare Financial statements. To assist in the overall function of Accounts Department. Reconciliation of Bank Statements. Review all inter-company transactions and generate invoices as necessary.
at Muqtadir & Co. Chartered Accountants
August 2013 - February 2014
Compile information for internal and external auditors, as required. Review account totals related to project assets and expenses. Maintain a documented system of accounting policies and procedures. Knowledge of basic banking laws, practices and procedures.
Internee - Payroll Section
at Pakistan International Airlines (P.I.A)
June 2013 - July 2013
Make Final settlement of Retired Employees. Maintains payroll operations by following policies and procedures; reporting needed changes. Resolves payroll discrepancies by collecting and analyzing information.
at National Bank of Pakistan (N.B.P)
July 2012 - September 2012
Support for collection of Govt. Collections. Accept and process customer transactions accurately and timely. Count, sort and package currency and coin quickly and accurately.
MBA - Finance
at Iqra University
2010 - 2013 (3 years) Sindh