Experience

Beaconhouse

• Pakistan
• Education Administration Programs
• 700 & Above Employee

• • May 2023 - Present

• • Mar 2019 - May 2023

  -Review of imprest reports from all the schools in the cluster along with the monthly bank statement reconciliation reports and forward them to the finance team at Regional Office.- Ensure timely collection of payroll of all cluster schools and forward the same to the finance team at Regional Office for processing.- Ensure final settlement cases / reports have been forwarded to Regional Office.- Review and submission of Opex and Capex for all cluster schools to OPs Finance.- Provide guidance to accountants in respective cluster schools for policy implementation and training of new hired accountants.- Ensure preparation and acknowledgement of the Goods Received Note, Transfer Notes & AIDNs from the cluster schools.- Review and collection of EOBI record.- Custodian of ERP ‘Fixed Assets Cluster level screen’ for performing Transactions of Schools within Cluster i.e. Assets Addition, Transfers and Disposals and marking its approval in the FA Dashboard.- Based on instructions from the Asset Management Department organize Annual Fixed Asset verification for cluster schools. Show less

• • Jul 2010 - Mar 2019

  - Maintained Company banks accounts & reconciliations.- Liaison with vendors and make payments.- Filing of withholding tax and GST on FBR portal.- Preparing branch budget, Analysis of Variance.- Dealing in Human resources operations, remuneration, hiring staff, staff confirmations and final settlement of employees.- Prepare branch payroll and gather all relevant data.- Monitoring all cash transactions, actively involve other administrative affairs and maintaining company agreements.- Managed and organized all branch functions.- Reporting to regional office on regular basis.- Maintaining fixed assets record. Show less



Chemi Tech

• Shahrah-e-Faisal, Karachi

• Accountant

  • May 2007 - Jul 2010

  • Preparation of cheque & bank Reconciliation. • Daily Cash Collection Report & Petty Cash Handling • Assets Register • Monthly Warehouse Stock Report • Assets Valuation • Monthly Ageing Report • Warehouse Internal Audit • Updating and reporting of the Stock Control System; billing in accordance with the construction contracts, reporting and follow up of the receivables and payables of the company. • Preparation, monitoring and analysis of the corporate and project budgets. • Carrying out financial analysis and reporting to the top management • Liaison with customers, suppliers and tax authorities. Show less