Experience

Joyland Ltd.

• Pakistan
• Entertainment Providers
• 100 - 200 Employee

• Assistant Account Manager

  • Sep 2022 - Present

  As an Assistant Managing Account at Joyland, I played a pivotal role in overseeing the company’s various financial products. Here is a summary of my main responsibilities and contributions: • Performance review of the company (on a monthly / quarterly basis). Reviewed the company’s financial statements on a monthly and quarterly basis. • Financial data was analyzed to identify trends, strengths, weaknesses and areas for improvement. • Led the process of finalizing the monthly profit and loss statements. Ensured accurate and timely financial reporting for decision making. • Supervised the accounting team, providing guidance and support to ensure accurate recording of financial transactions. • Demonstrated proficiency in the use of SAP B1 to manage and record financial transactions. Verify that all financial information in SAP B1 is accurate and up-to-date. • Reviewed and supervised procedures for accounts payable and receivable. Monitored vendor payments, reconciled revenue and point-of-sale (POS) data, ensured accuracy and timeliness of invoices and payments. • Performed regular bank reconciliations to verify the accuracy of all bank transactions recorded in the company’s financial records. The discrepancy was immediately recognized and resolved. • Coordinate with external auditors during the audit process to ensure compliance with all audit requirements. Show less



A.A Joyland Pvt. Ltd.

• Pakistan
• Recreational Facilities
• 1 - 100 Employee

• Sr. Accounts Executive

  • Jan 2021 - Aug 2022

  • Prepare and review financial statements including income statements, balance sheets and cash flow statements. • Ensure accuracy, completeness and compliance with accounting standards. • Assist with management to develop annual budgets and financial forecasts. • Monitor actual performance against benchmark estimates and provide insight into any differences. • Monitor accounts payable and receivable. Ensure timely and accurate processing of invoices, payments and collections. • Manage vendor relationships, negotiate payment terms when needed. • Regularly reconcile bank statements to ensure accuracy of financial records. • Examine all supporting documents associated with the voucher, such as invoices, receipts, orders and contracts. • Ensure documentation is complete, accurate and properly authorized by the relevant personnel Show less



VentureForce Global

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Associate key Accounts Manager

  • Sep 2019 - Dec 2020

  As a Key Accounts Manager at Venture Force Global, I performed a crucial position in facilitating a hit implementation of ERPNext structures for our clients. Here is a precise of my key obligations and contributions: • Engaged with clients to benefit a deep information in their business approaches, needs, and objectives. • Identified and documented specific requirements for the ERPNext implementation venture. Transformed patron business necessities into tangible ERPNext device configurations, workflows, and customizations. • Designed the structure of ERPNext modules, such as finance, sales, shopping, stock, manufacturing, and so forth, to align seamlessly with the client's particular commercial enterprise processes. • Configured ERPNext based totally on the layout specs, making sure a tailored in shape for every patron. Set up organization details, mounted master statistics, defined workflows, and configured user roles and permissions. • Assisted within the seamless migration of statistics from legacy systems to ERPNext. Mapped and wiped clean facts, ensured records integrity, and finished records import activities to assure a smooth transition. • Conducted comprehensive training periods for cease-users to familiarize them with the ERPNext device and its functionalities. Provided ongoing assist to users, right away addressing queries and troubleshooting any issues that arose all through implementation or usage. • Collaborated closely with technical consultants, undertaking managers, and other stakeholders to ensure a continuing ERPNext implementation. • My position as a Key Accounts Manager at Venture Force Global worried a mixture of technical information, consumer dating management, and assignment coordination. I played a crucial element in tailoring ERPNext solutions to satisfy our customers' particular needs and making sure a success adoption of the gadget within their organizations. Show less



Marriott International

• Italy
• Hospitality
• 700 & Above Employee

• Management Trainee

  • Nov 2017 - Jun 2019

  • Proactively participated in preparation of profitability report on monthly & yearly basis and conducted comparison of budgets accordingly. • Assisted accounts manager in preparing Group of Reporting Package. • Conducted disposal of fixed assets recognition as per International Accounting Standards. • Gained familiarity with payables in reference to preparation of cheques, deductions of withholding tax, bank reconciliations and petty cash reimbursements. • Prepared monthly current account reconciliations among properties and conducted timely follow-up. • Prepared monthly bank reconciliation statement submitted to Head office and daily bank position and reported to CFO. Show less



Kreston International Hyder Bhimji, Islamabad & Kamran & Co

• Audit Associate

  • Jun 2016 - Jun 2017

  • Assist in planning audit engagements, including understanding the client's business, assessing risk areas, and developing an audit strategy. • Perform various audit procedures, such as testing internal controls, verifying financial transactions, examining supporting documents, and conducting analytical reviews to gather evidence and evaluate the accuracy of financial statements. • Analyze financial statements, including balance sheets, income statements, cash flow statements, and footnotes to ensure compliance with accounting standards and identify any material misstatements or irregularities. • Maintain organized and detailed working papers that provide sufficient evidence to support audit findings and conclusions. Show less