Experience

Saif Power Limited

• Pakistan
• Oil and Gas
• 1 - 100 Employee

• Assistant Manager Accounts

  • Sep 2011 - Present

  Financial Statements and External Audits  Preparing Annual Fiancial Statements as per requirments of IAS/IFRS.  Preparing monthly Accounts of Company.  Monitoring and Controlling Ledgers and Trails of Company in review and reporting to CFO  Preparing Profit and Loss & competitor analysis and presenting to Dpty. CEO on monthly basis Payables, Payments & Inventory Management  Reviewing all invocies and contracts with vendors for payments by considering all implication of taxation.  Revewing Bank Payments, Receivables, Payables.  Preparing bank Reconciliations statements & Daily Bank Position.  All payments, receipts, payables, receivables and assets are recorded/entered in Oracle base application software on daily basis o Payments Vouchers o Receipts Vouchers o Journal Vouchers o Cash Receipts & Cash Payments Vouchers  Preparation of monthly budget expense approval sheets for management approval.  Communication and correspondence with all banks for transfer of funds to suppliers.  Co-ordination with external auditor to carry out annual audit. Finance and Investment Management  Assisting and arranging funds for repayment of working capital and long term facilities of bank.  Preparing cost & analysis of investment in different secondary markets for Strategic Management.  Scheduling and planning of availability of funds for future cash outflows.  Market Analysis for investments on short/long terms basis of funds from customers.  Arranging funds for repayment of Long term and short term loan facilities. Taxations  Preparing routine tax payments on weekly bases.  Filing PRA withholding sales tax return.  Assisting Sr. Manager in filing monthly sales tax return.



Standard Chartered Bank

• Islamabad

• Recovery Officer

  • Jun 2011 - Aug 2011

   Credit card, personal loan, and ready Cash recovery to write off customers;  Preparation of daily visit reports;  System updating regarding transactions; and  Issuing letter to customers and maintain the settlement files as per policy  Credit card, personal loan, and ready Cash recovery to write off customers;  Preparation of daily visit reports;  System updating regarding transactions; and  Issuing letter to customers and maintain the settlement files as per policy



Federal Board of Revenue

• Islamabad

• Internee

  • Mar 2010 - Feb 2011

   Assistance to Income tax and sale tax wing;  Analysis of statements and accounts of different individuals/companies;  Maintenance of office records;  Audit assistance in various companies audit (OGDCL); and  Working on different software in FBR i.e. TAMs and Mahasil.  Assistance to Income tax and sale tax wing;  Analysis of statements and accounts of different individuals/companies;  Maintenance of office records;  Audit assistance in various companies audit (OGDCL); and  Working on different software in FBR i.e. TAMs and Mahasil.



Jazz

• Pakistan
• Telecommunications
• 700 & Above Employee

• Finance Intern

  • Mar 2007 - May 2007

   Maintain office records  Entry of Cheques in Books  Working in Finance Corporate Taxation Department  Maintain office records  Entry of Cheques in Books  Working in Finance Corporate Taxation Department



National Bank of Pakistan

• Islamabad

• Internee

  • Jul 2006 - Dec 2006

   I rotated from customer relationship to the core issues of banking including Account Opening, Writing transfer/ Cash scroll and clearing of cheques  Posting of Cheques  Receive payment by cash & cheques  Maintain the bank records  Guiding and solving queries of customer  Maintaining monthly, weekly and daily report of transactions  Screening general enquiries  Overseeing the management of administrative tasks  I rotated from customer relationship to the core issues of banking including Account Opening, Writing transfer/ Cash scroll and clearing of cheques  Posting of Cheques  Receive payment by cash & cheques  Maintain the bank records  Guiding and solving queries of customer  Maintaining monthly, weekly and daily report of transactions  Screening general enquiries  Overseeing the management of administrative tasks