Experience

Avenue5 International

• Pakistan
• Real Estate
• 1 - 100 Employee

• Investment Advisor

  • Jun 2023 - Present



Bin Adam Group

• Pakistan
• Real Estate
• 1 - 100 Employee

• Investment Advisor

  • Sep 2022 - Feb 2023



Al-Bari Group of Companies

• Pakistan
• Real Estate
• 1 - 100 Employee

• Investment Advisor

  • Mar 2022 - Aug 2022



Maddock Marketing

• Pakistan
• Real Estate
• 1 - 100 Employee

• Accountant

  • Sep 2021 - Feb 2022



Bahria town Pvt Ltd

• 100 - 200 Employee

• Accountant

  • Mar 2020 - Aug 2021

  • Prepares payments by verifying documentation, and requesting disbursements. • Reconciles financial discrepancies by collecting and analyzing account information. • Providing support to the accounts department. • Performing basic office task such as filling, data entry answering phones calls, processing the mail etc. • Handling communication with Vendors. • Assisting with audit department and resolving discrepancies. • Processing truncation issuing cheques and updating ledgers. • Check all financial transaction for accuracy. • Reconcile accounts payable. Show less



Wahguns Security Services

• Islamabad

• Accountant

  • Dec 2018 - Nov 2019

  • Ensure to prepare and compile accounts statement on daily basis to access the expenditure and demand petty cash for record as on regular basis. • Prepare to examine and analyze account record, financial statement and other financial reports to assess accuracy for reporting as procedural standards. • Prepare monthly invoices and synchronize for correctness/endorsement. • Prepare Bank and Cash payment and Receipt Vouchers serial wise as per occurrence for record on regularly. • Creates back up files for all Data as required for record update. • Establish and maintaining orderly filing and documentation system. • Debtors follow up record be updated regularly. • Ensure to monitor Monthly Salaries Disbursement to guards and other staff as per monthly attendance record as a SOP. • Managing Petty Cash transaction and update record of expense along with supported vouchers/receipts and put up files to Director for verification and report to Head Office. • Summarize current financial status by collecting information, preparing profit and loss statement and other reports regularly on occurrence/monthly basis. • Posting to General ledger and Sub Ledger record for update on occurrence for endorsement by Director regularly. Show less



Valiant Security Services (PVT)Ltd

• Accountant

  • Oct 2016 - Nov 2018



fuNet Technology (PVT)Ltd

• Islamabad

• Accountant

  • Feb 2016 - Sep 2016