Experience

Askari Guards (Pvt) Limited

• Pakistan
• Security and Investigations
• 100 - 200 Employee

• Deputy Manager

  • May 2019 - Present

• Sr Assistant Manager

  • Nov 2018 - Apr 2019

• Assistant Manager

  • Apr 2015 - Oct 2018



Adamjee Insurance Company Limited

• Finance Officer

  • Sep 2013 - Apr 2015



Askari Guards (Pvt) Limited

• Pakistan
• Security and Investigations
• 100 - 200 Employee

• Accounts Officer

  • Dec 2010 - Sep 2013

  Finalization of Accounts.2. Bank Reconciliation.3. Check, verify, prepare and record Daily expenses vouchers.4. Prepare / Settle the Cash for Disbursement.5. Verify internal accounts received from the Regional Offices.6. Monthly / Quarterly / Yearly basis provide information to management regarding the status of the clients.7. Ensure accurate tax withholding deduction while entering data into the system.8. Review petty cash expense reports for accuracy.9. Checking invoices and salary sheets in time on monthly basis.10. Preparation of budget as per given format and timely submission to Head Office.11. Ensuring compliance to GOP Regulations and filling of all statements and returns on timely basis.12. To ensure accounts are maintained as per Company’s SOP.13.Updating Manager about funds position of bank accounts, recovery of receivable and to get decision about payment of due bills.14. Assist Internal & External Auditors to conduct audit and providing required books of accounts and documents.15. Any other task assigned in line with basic responsibilities by management.



Institute of Securities, Management & Research-Islamabad

• Researcher & Analyst

  • Feb 2010 - May 2010

  1. Use GTS Pro-UK Software for foreign trade (deal with foreign currency)2. Technical and Fundamental Analysis for foreign currency3. To meet the daily targets and to report to the manager.



Capital Food Industries Islamabad

• Accounts Officer

  • Oct 2006 - Mar 2009

  1. Daily Maintain Company report.2. Maintaining Daily Company Payments through Cheques.3. E-filing of Sales Tax monthly.4. Bank Reconciliation.5. Maintaining Daily Income & Expenditure Sheet.6. Reconciliation with customers & vendors records.7. Monitoring the application of internal audit system introduced on various stages of transactions like on purchases, payments and delivery of goods and on sales tax invoices.