Experience

AWT Pakistan (The Askari Group)

• Pakistan
• Fundraising
• 100 - 200 Employee

• Accountant/ERP Assistant

  • Oct 2009 - Present

   To assist AMF in verification of salaries, invoices and other vouchers etc.  Prepare of general journal and receipt & payment voucher on Peachtree  Prepare bank reconciliation statement at the end of each month.  Verification of each item in the balance sheet and profit and loss accounts  Prepare Officer/Staff and Crew salary on ERP  Transfer of Salary Officer/Staff through online  Prepare client agreement on ERP  Record the data on ERP daily basis  Preparation of drafts, letters, mainsheets etc as per requirement of Accounts & Admin department.  Prepare Addition/Deletion report of group life insurance, health insurance and handle OPD claims of officers/staff Show less



Ghazi & Company Chartered Accountant

• Multan

• Audit Trainee

  • Oct 2008 - Aug 2009

   Conduct audit of various clients in accordance with applicable IAS’s.  Prepare audit programs to conduct audit.  Verification of all items in the balance sheet.  Verification of each item in the profit and loss accounts.  Also make compliance on each items  Finally prepare audited financial statements of the clients which include (a) Balance sheet (b) Profit and loss accounts (c) Cash flow statements (d) Notes to the financial statements  Conduct audit of various clients in accordance with applicable IAS’s.  Prepare audit programs to conduct audit.  Verification of all items in the balance sheet.  Verification of each item in the profit and loss accounts.  Also make compliance on each items  Finally prepare audited financial statements of the clients which include (a) Balance sheet (b) Profit and loss accounts (c) Cash flow statements (d) Notes to the financial statements



MA Hadi & Company Accountant and Auditors

• Multan

• Audit Trainee

  • Apr 2008 - Sep 2008

   Conduct audit of various clients in accordance with applicable IAS’s.  Prepare audit programs to conduct audit.  Verification of each item in the profit and loss accounts  Verification of all items in the balance sheet.  Conduct audit of various clients in accordance with applicable IAS’s.  Prepare audit programs to conduct audit.  Verification of each item in the profit and loss accounts  Verification of all items in the balance sheet.