Experience

Dewan Petroleum (Pvt.) Limited

• Pakistan
• Oil and Gas
• 1 - 100 Employee

• Accountant

  • Oct 2014 - Present

  Managing Cash Flow on daily basis and recording each and every entry in Infor Sun System/Quick book software to ensure 100% reporting is through software. Reconciliation on ongoing basis. Banks Customer SuppliersDaily closing of Day Book, voucher preparations and entries in software , receipts , bank reconciliationDaily Cash flow & ensuring priority of timely paymentsAll data and reports from Software onlyTimely Reporting Managing Payable and Bank Financing

• Accountant

  • Oct 2013 - Oct 2017

  • Booking and processing of Accounts Payable & Accounts Receivable• Filing of monthly Income Tax Returns.• Filing of monthly Sales Tax Returns.• Correspondence with site offices including plant accounting.• Maintenance of payment vouchers & posting.• Drafting of bank reconciliation, cash reconciliation and general ledger reconciliation • Auditing and verifying site vouchers for accuracy, completeness and authority.• Drafting tax payment Challan and submitting to tax authorities.• Keep the financial record organized and updated• Assist the Finance Manager during audit process and provide him the required information and record to present to auditors• Maintain updated record of financial transactions on accounting software of the organization• Assist Finance Manager in preparation of monthly and quarterly reports to be reviewed by management.• Assist Finance manager for preparation of financial reports for the donor organization for different projects.• Handling and verification of miscellaneous utilities / expenses bills.• Reconciling and Verifying General Ledger Accounts and Other Financial Information • Maintains workflow by studying methods; implementing cost reductions; and developing reporting procedures.• Creates and revises systems and procedures by analyzing operating practices, record keeping systems and budgetary and personnel requirements; implementing changes• Recommending financial actions by analyzing accounting options.• Substantiates financial transactions by auditing documents.• Files tax returns on monthly basis• Guides accounting clerical staff by coordinating activities and answering questions.• Reconciles financial discrepancies by collecting and analyzing account information.• Maintains financial security by following internal controls.• Prepares payments by verifying documentation, and requesting disbursements• Excellent knowledge of Accounting Concepts.• work in computerized Account software.



Sybrid Private Limited - A Lakson Group Company

• Pakistan
• IT Services and IT Consulting
• 700 & Above Employee

• Customer Service Representative

  • Jan 2011 - Mar 2012

  >Handling the Customer's Calls related to services >Prepare the summery of customers queries >Manage the calls of Customers >Feed- Forward >Handling the Customer's Calls related to services >Prepare the summery of customers queries >Manage the calls of Customers >Feed- Forward