Experience

Hambrock Großhandel GmbH

• Germany
• Wholesale
• 1 - 100 Employee

• Finanzbuchhalter

  • Oct 2021 - Present



EDW Unternehmensberatung

• Ahaus, North Rhine-Westphalia, Germany

• Financial Accountant

  • Aug 2020 - Sep 2021



Werner Voß

• Germany
• Design Services
• 1 - 100 Employee

• Accountant

  • Aug 2019 - Jul 2020



Black Gold Rubber

• Lahore, Pakistan

• Executive Finance Account

  • Jul 2012 - Dec 2014

  Started my own small Business on Partnership basis, It is related to Rubber misc. Parts Manufacturing and supplies to Sui Northern and Sui Southern Gas Companies. Responsibilities include; To administrate the labor and to handle all financial matters i.e. Salaries, Petty Cash disbursement, book keeping, sale & purchase record, Inventory record, monthly profit & loss statement etc. Started my own small Business on Partnership basis, It is related to Rubber misc. Parts Manufacturing and supplies to Sui Northern and Sui Southern Gas Companies. Responsibilities include; To administrate the labor and to handle all financial matters i.e. Salaries, Petty Cash disbursement, book keeping, sale & purchase record, Inventory record, monthly profit & loss statement etc.



3W SYSTEMS

• Lahore

• Accounts Executive

  • Sep 2011 - Nov 2012

  Responsibilities include; Responsible for Ledger Accounts, expenses, invoicing and posting. Ensuring budgets are strictly maintained, Payroll, reconciliation and tax returns are completed, the reconciliation of PAYE year end returns and assisting in auditing. Also responsible for secretarial duties for the Head of Department, all aspects of anti administration effectiveness and daily operations. • Preparing daily CASH Flow reports, resolving inquiries from employees, reconciling corporate bank accounts, maintaining fixed asset inventory, posting of cashbook receipts and payments. • Completing legal forms and providing statistical information to management. • Communicating with banks, building societies and external auditors when required. • Responsible for year-end and returns to Inland Revenue, and Customs and Excise • Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes. • Helped project manage the establishment of a new integrated and automated invoicing and reporting system together with our new Sites. • Managed Departmental Correspondence providing information and first hand complaint management for all the departments within the organization. Show less



Telenor

• Norway
• Telecommunications
• 700 & Above Employee

• Business Development Officer

  • Apr 2006 - Feb 2011

  Joined as a Customer Relationship Officer in Prepaid section, then transferred to Postpaid section (Dealer Support) in Contact Center. • Complaint management of e-load retailers regarding wrong e-load. • Credit posting of e-load to the franchises all over Pakistan. • Managed Departmental Correspondence of CRD dealer support providing information and first hand complaint management for all the departments within the organization. • Providing and achieving the departmental goals on daily basis for complaint’s resolution in assistance of other team members and awarded THE TEAM OF QUARTER two consecutive times. System knowledge Clear understanding of CRM (Siebel) and other tools used in call centre. Clear Understanding of reporting Tools used in call centre. Strong knowledge of standard operational procedures (SOP) of call centre & sales centers. Clear understanding of troubleshooting steps of IT & CRM. Provided Hand on training to new Agents. Show less



Lab Services

• Lahore

• Accounts Officer

  • Jul 2004 - Apr 2006

  Worked as Accounts Officer in Lab Service and then with the starting of their new Project named CDC Laboratories, I was promoted as Accounts Executive. • I was the initiator of the internal departmental change process of both projects. • I worked as a trainer for the Lab staff that how to make Lab Reports, how to Control and maintain the Lab Data. • I worked as a trainer for Accounts Staff that how to maintain daily routine matters like Cash Handling, voucher making and posting, maintain ledger of vendor and customers. • I reviewed the monthly Financial Reports, Bank Reconciliation Statements and costing of imported good. Show less



Ziafat Oriental Cuisine

• Lahore

• Accounts Assistant

  • Mar 2002 - May 2004

  Worked as an Accounts Assistant in ZIAFAT and then promoted as an Accountant cum Assistant Finance Manager. • In ZIAFAT I have to deal with daily cash flow, Inventory record, Vendors payment on regular basis and bank deposits / withdrawals. • My duties include Sales Tax returns filing, Bank reconciliation, and Payroll on monthly basis. Worked as an Accounts Assistant in ZIAFAT and then promoted as an Accountant cum Assistant Finance Manager. • In ZIAFAT I have to deal with daily cash flow, Inventory record, Vendors payment on regular basis and bank deposits / withdrawals. • My duties include Sales Tax returns filing, Bank reconciliation, and Payroll on monthly basis.