Experience

Cool Freights Transport LLC

• United Arab Emirates
• Truck Transportation
• 1 - 100 Employee

• Assistant Accountant

  • Oct 2022 - Present

  *Maintain accurate financial records, including invoices, receipts, and payments. *Process customer payments and manage vendor invoices and payments. *Perform regular bank reconciliations to ensure accurate recording of transactions. *Review employee reimbursement claims and ensure compliance with policies. *Assist in preparing monthly/annual financial statements and cash flow reports. *Collaborate on budget development and monitor financial performance. *Organize tax records and assist with tax return preparation. *Support internal and external audits and ensure adherence to regulations. *Analyze financial data to identify trends and provide insights for decision-making. *Provide general support to the finance department and assist with other tasks as needed. Show less



UNISA pharmaceuticals (Pakistan)

• Warehouse Incharge

  • Mar 2021 - Oct 2021

  Strategically manage warehouse in compliance with company’s policies and vision Oversee receiving, warehousing, distribution and maintenance operations Setup layout and ensure efficient space utilization Initiate, coordinate and enforce optimal operational policies and procedures Adhere to all warehousing, handling and shipping legislation requirements Maintain standards of health and safety, hygiene and security Manage stock control and reconcile with data storage system Prepare annual budget Produce reports and statistics regularly (IN/OUT status report, dead stock report etc) Receive feedback and monitor the quality of services provided Managing warehouse staff activities ensuring team’s resources are utilized effectively and efficiently that work schedules and targets are met Show less



Pakistan match industry (Pakistan)

• Assistant Accountant

  • Nov 2019 - Feb 2021

  Provides assistance to CFO with cash on daily basis Compiled general ledger entries on short schedule with100% accuracy. Balanced reports to submit for approval and verification. Reviewed general ledger entries and assessed accuracy Preparing Checklists for Accounts Payable Department to ensure whats been outstanding Cash Management in terms of making cash flows Preparation of cash book Provides assistance to CFO with cash on daily basis Compiled general ledger entries on short schedule with100% accuracy. Balanced reports to submit for approval and verification. Reviewed general ledger entries and assessed accuracy Preparing Checklists for Accounts Payable Department to ensure whats been outstanding Cash Management in terms of making cash flows Preparation of cash book