Experience

YouExcel Training

• Pakistan
• Education Management
• 1 - 100 Employee

• Trainer - Computerized Accounting

  • Mar 2023 - Present

  * Computerized Accounting * Quickbooks * Peachtree * Tally ERP * Computerized Accounting * Quickbooks * Peachtree * Tally ERP



CNCD & TOPMED Hospital

• Karāchi, Sindh, Pakistan

• Assistant Manager Finance

  • Oct 2021 - Present



Level 3 BOS

• Pakistan
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• Senior Finance Executive

  • Sep 2018 - Oct 2021

   Controlling and monitoring all the transaction to ensure that all the entries have been made in compliance with company as well as Accounting policies.  Surpervise the Reconciliation Team of Banks, Debtors and Creditors A/Cs.  Preparation of Projected Cash Flow and advise on Trade Finance.  Implementing Accounting policies and procedures.  Co-ordinate and Assist top management for System improvement and increase Dept. efficiency.  Prepare ‘Management Accounts (Financial Statement)’ and ‘Cash Flow’ Statement on Daily Basis.  Financial Ratio Analysis  Develop Exceptional financial reports and assist with financial matters.  Prepare Annual Master Budget. Show less



Blooming Bay Flowers and Plants Trading (theflowershop.ae & Kentessa.com)

• Dubai, UAE

• Senior Accountant

  • Jun 2012 - Jun 2018

   Controlling and monitoring all the transaction to ensure that all the entries have been made in compliance with company as well as Accounting policies and UAE VAT Regulation.  Preparation and Filing of VAT Return. Also provide training and guidance to the team and other departments.  Cost Measures reporting mainly ‘Variance’ analysis of Expenses and overheads.  Prepare ‘Management Accounts’ (financial Statement) , 'Projected Cash Budget', 'Cost-Volume Profit Analysis (Break Even Analysis)' and ‘Cash Flow’ Statement on monthly basis.  Supervise Staff Payroll in accordance with the Wages Protection System (WPS) and Overtime Calculation  Preparation and computation of Staff Overtime and Sales Commission on monthly basis.  Financial Ratio Analysis and preparation of notes to the accounts.  Prepare Annual Master Budget and forecasting  To co-ordinate with external auditors for annual audit and subsequently closing of accounts. Show less



Excel Training Institute

• Sharjah, UAE

• Freelance Trainer - Accounting Software Packages

  • Oct 2013 - May 2014

  # Computerized accounting # Tally ERP 9 # Peachtree # Quick books # Computerized accounting # Tally ERP 9 # Peachtree # Quick books



Binghalib Group of Companies

• United Arab Emirates
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Feb 2007 - May 2012

   Controlling and monitoring all the transaction to ensure that all the entries have been made in compliance with company as well as Accounting policies.  Reconciliation of Banks, Debtors and Creditors A/Cs.  Adjustments and rectification of entries and errors.  Resolve accounts related issues.  Handling of Petty cash and Cash main a/c.  Control all the transaction and activity under Supply Chain Management (Purchasing, Selling and Logistics activity like. LC both import & export, Customs etc.)  Preparation of payroll in accordance with the Wages Protection System (WPS).  Staff benefits mainly leave salaries, Air Passage and Final settlements.  Dealing with import procedure of Goods and purchases on foreign Currency.  To co-ordinate with external auditors for annual audit and subsequently closing of accounts.  Monthly and Annually ‘Sales’ and ‘Financial’ Presentations and Reports.  Classification of Cost and their pools.  Costing of Direct Material (Includes Material E.O.Q analysis) and Direct Labor.  Allocation and computation of Overheads.  Worked on Variance analysis of Direct Expenses and overheads.  Accumulation of cost base on Job order costing system.  Computation of Work in progress (WIP).  Computation of Interim profit.  Prepare ‘Management Accounts’ and ‘Cash Flow’ Statement on monthly basis for internal purpose of company.  Finalization of Accounts and prepare Financial statement.  Financial Ratio Analysis and preparation of notes to the accounts for internal purpose of the company.  Prepare Annual Master Budget. Show less



e-Accounts

• Karachi, Pakistan

• Outsource Accountant

  • Jan 2006 - Dec 2006

  Platform: Sage Line 50 & Microsoft Excel Responsibilities:  Book keeping of UK clients.  Record All Transactions and maintain ledgers.  Reconcile Payments, Receipts & Bank Accounts.  Weekly & Monthly Reports.  Adjustments Entries and generate notes to the accounts.  Finalization of Accounts and prepare Financial statement (P&L Statement & Balance Sheet)  Treatment of accounts under IAS (International Accounting Standard) Platform: Sage Line 50 & Microsoft Excel Responsibilities:  Book keeping of UK clients.  Record All Transactions and maintain ledgers.  Reconcile Payments, Receipts & Bank Accounts.  Weekly & Monthly Reports.  Adjustments Entries and generate notes to the accounts.  Finalization of Accounts and prepare Financial statement (P&L Statement & Balance Sheet)  Treatment of accounts under IAS (International Accounting Standard)