• Accountant-VAT / Inventory Controller

    at Marhaba Cold Store

    February 2018 - January 2019

    Makkah Province

     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.

  • Finance Executive

    at Crystallite

    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.

  • Accounts Assistant

    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.

  • Internee

    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

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