Farhan Asghar Awan
Accountant at Pak Travels- Claim this Profile
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English -
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Hindi -
Topline Score
Bio
Credentials
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fundamental of digital marketing
GoogleFeb, 2023- Sep, 2024 -
Computerized Accounting
Peak solution College Lahore PakistanJul, 2010- Sep, 2024
Experience
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Pak Travels
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United Kingdom
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Leisure, Travel & Tourism
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1 - 100 Employee
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Accountant
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Jul 2022 - Present
1. Keeping track of all financial transactions, including sales, purchases, payments, and receipts, and entering them into the company's accounting software Penair. 2. Managing Accounts Payables and receivables, payment and collection of bills and invoices, and maintaining accurate records of outstanding debts. 3. Managing employee payroll, including calculating salaries, benefits, and taxes, and ensuring that all payments are made accurately and on time. 4. Managing the company's cash flow, including forecasting and monitoring cash flow to ensure it has enough liquidity to meet its obligations. Show less
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ZAMZAM TRADERS
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Pakistan
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Food and Beverage Services
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1 - 100 Employee
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Account Executive
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Feb 2021 - Jul 2022
1. Responsible for monitoring inventory levels and reconciling discrepancies, ensuring that the stock levels are accurate. 2. Responsible for calculating and analyzing costs related to logistics and distribution to help the management make informed decisions. 3. Responsible for generating accurate customer invoices and maintaining records of all customer transactions. 4. Responsible for managing the transportation and logistics of goods from the warehouse to the customer. 5. Responsible for credit control, ensuring that customers pay on time, and managing any outstanding Debt. Show less
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Unipods LLc.
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United Arab Emirates
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Construction
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1 - 100 Employee
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Junior Accountant
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Jul 2014 - Sep 2020
WORK EXPERIENCE: Handling cash as a cashier and custodian Recording cash transactions, preparing daily cash statements and reconciling with physical cash Matching purchase tax invoices with goods receipts note & purchase order, reconciling payables with suppliersstatements and applying payments to purchase invoices Preparing cheques for suppliers and VAT payments Preparing funds transfer for intercompany transactions Filling forms for payorders and demand drafts Recording bank charges and reconciling banks Recording fixed assets in fixed assets register Calculating depreciation and recording in system Conducting monthly stock taking Recording dividend received, letter of credits, insurance charges, advertisement and publicity expenses Recording final dues payable of employees Recording legal and professional charges Corresponding with suppliers and auditors Show less
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Junior Accountant
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Jul 2014 - Sep 2020
Voucher entries into the system Payable and receivable management Preparation of day book Handling the petty cash expenses Payroll management etc Tax related documentation Assist the senior accountant in finalization
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Education
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2011 - 2013
University of Management and Technology - UMT
Master's Degree, Banking and Finance -
2010 - 2011
University of the Punjab, Lahore
Masters of Banking and Finance, Banking and finance
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