Experience

theBPO.

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

• Senior Finance Analyst

  • Sep 2021 - Present



IPS - Ideal Power Solutions

• Pakistan
• Oil and Gas
• 1 - 100 Employee

• Finance Executive

  • Feb 2020 - Sep 2021

  - Assisting in the preparation of budgets.- Managing records and receipts.- Reconciling daily, monthly and yearly transactions.- Preparing balance sheets.- Processing invoices.- Developing an in-depth knowledge of organizational products and process.- Providing customer service to clients.- Resolve financial disputes raised by the customer service and sales teams.- Being a key point of contact for other departments on financial and accounting matters.- Supporting the Directors and executives with projects and tasks when required.- Assistance in-process review, assistance in development of Standard Operating Procedures,implementation & monitoring of compliance thereof.- Assistance in identifying gaps in the accounting system and improving the chart of accounts.- Assistance in business planning / monthly forecast including cash flow forecast.- Monthly Sales Tax & WHT Filing.- Supervision of the procurement process.- Supervision of monthly/quarterly physical stock counts.- Maintain the accounts payable and accounts receivable systems in order to ensure, complete andaccurate records of all moneys.- Process pay Cheque.- Reconcile weekly deposits.- Prepare and reconcile bank statements.- Maintain financial files and records.- Repair and maintenance of office building and premises, computer and office equipment.- To manage stock control and ordering of supplies. - Maintain petty cash and handle all administrative expenses/payments.- Perform other duties, as necessary or as requested.



StartX.

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Functional Consultant

  • Aug 2019 - Feb 2020

  - Analysis of business processes, and implementation of necessary solutions.- Liaison with technical staff to ensure the appropriate result is provided as per the requirements.- Performing functional testing once the module is developed.- Providing training to end-users, to ensure efficient use of the system.- Develop solution design and requirements for new features in the product.- Lead functional team throughout the implementation and support phases of product development.- Assist business in maximizing the value of their product for the customers.- Evaluate customer’s business requirements, needs and objectives and transform same into asolution. Analyze and solve complex customer issues related to data and processes.- Provide necessary support to customers.- Develop know-how and expertise in domain field products. Perform daily activity reporting againstplans and schedules.- Engage in project coordinating, team leading and implementing consultations.



SNR SERVICES LIMITED

• Staff Accountant

  • Jul 2018 - Aug 2019

  Record day to day Financial Transactions and complete the posting process.  Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger.  Bring the books to the trial balance stage.  Process accounts receivable/payable and handle payroll in a timely manner.  Complete tax forms.  Perform partial checks of the posting process.  Balances subsidiary accounts by reconciling entries.  Prepare quarterly and monthly tax returns, along with payroll, operating and business taxes.  Contributes to team effort by accomplishing related results as needed



Hiba Enterprises

• Senior Accountant

  • Sep 2018 - Feb 2019



Tariq Abdul Ghani Maqbool & Co.

• Pakistan
• Accounting
• 100 - 200 Employee

• Accounts Internee

  • Aug 2016 - Jun 2018

  Clients Where I Was Deputed:i. DadaSons (Pvt) Ltd.ii.Oxygen Spaiii. FMI (Fund Marketing International)iv. SKH (Standard Knitting House)v. PTC (Pakistan Textile City (Pvt) Ltd)vi. Vorson (Pvt) LtdResponsibilities:• Manage all accounting operations based on accounting principles.• Develop periodic reports for management. • Prepares payments by verifying documentation, and requesting disbursements.• Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Ledgers Reconciliation.• Administer account receivable and account payable • Preparation of Financial Statements as per Applicable Financial Framework.• Contributes to team effort by accomplishing related results as needed. • Dealing with Client on Payment and Receivable & any other discrepancies.• Maintain Day-to-Day Book Keeping (Manual and Software Based) • Resolve accounting discrepancies and irregularities.• Guides accounting clerical staff by coordinating activities and answering questions.• Work closely with the Finance Manager to ensure smooth operation of all finance matters. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.• Recommends financial actions by analyzing accounting options.• Any other duties that may be deemed appropriate to this role.• Accomplishes the result by performing the duty.• Maintaining fruitful relationships with existing customers• Visiting outside office for Accounts related work. etc.