Resume Accounting in Pakistan Lahore

CABI-SFPK JV Senior Finance Executive December 2020 - Present (1 year 11 months) Lahore District, Punjab, Pakistan GAAP IFRS 16 IAS2 P&L Statement, Balance Sheet, Statement of Cash Flow Owner's Equity statement Journal Ledger Full Process Banks, Vendor, Customer Reconciliations Asset Management Aging Reports SAP Fico Value Added Tax Returns Preparation/GST/WHT/FED Wire Transfer Cash Management Petty cash Inventory Management Complete bookkeeping Tax journal Tax returns Sales tax accounting Income tax statement Page 1 of 4 Advance taxes Payables Process Receivable Process Stock analysis Refund and Grant's verification Employees payroll and finance management Year End month End Process And many more Arabian Amines Company (Petro Chemical Production House) Senior Accounts Officer August 2011 - October 2020 (9 years 3 months) Jubail, Saudi Arabia Complete Cycle of accounts Payable, Accounts Receivable Ensuring that the company’s accounting records were accurate and complete through the maintenance of a framework of internal controls. Explaining the intricacies of the organizations financial workings to individuals with no knowledge of finance. Improving the company’s accounting controls and processes to help the firm run efficiently and effectively. Help in Processing monthly staff related payroll and creating RTI submissions & payslips. Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly and annual basis. aging Reports, Problem Solving Coordinated in end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP. Performed bank reconciliations, account reconciliations between the general ledger, subsidiary ledgers and between the general ledger and financial statements. Prepared monthly closing entries. Cross-checked data between the physical documents and the system. Accrued and Prepaid Ledgers, Recurring Entries, VAT Implant, Vat Monthly Return, Monthly With Holding Tax Return, General Ledger: Configuring GL account master records, Chart of Account, cross company transactions, foreign currency valuation. • Accounts Receivable: Payment Terms, Interest Calculation, Incoming Payments, AR Information System, • Accounts Payable: Vendor Groups, Vendor Maser Data, House Bank, Check Lots, Automatic Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Page 2 of 4 • Cost Center (Accounting, posting. Reporting) • Budget Review, Budget Comparison, United Auto Industries (Pvt.) Ltd. Asst. of Commercial Manager January 2008 - July 2011 (3 years 7 months) Lahore, Pakistan Accounts Receivable Sales Tax Sales Tax Return Invoice issue & Confirmation, Funds Chasing, Work on liaising with banks, auditors, and legal departments. Account reconciliations, bookkeeping, accrual accounting, budgeting processes, and payroll. Accurate recording of all cash activity on a daily basis. Worked and knowledge of electronic banking systems. Numeracy skills, credit control, updating spreadsheets, and MS Office and Excel. Wallstreet Exchange (Pakistan) Limited (Front Desk )Floor Manager August 2007 - January 2008 (6 months) Lahore, Pakistan I was the Floor Manager (sale Currency and remittance) at Regal Branch Lahore, Its working were Remittance, T.T., Currency Exchange etc. Western Union, Tele money, Cash to Cash, Express Money, union Pay etc.. saling and buying of USD, Euro, Emirate Dirham, Saudi Riyal, Kuwaiti Dinar, Bahraini Dinar, Omani Dinar, Chinese Yuan, Japenese Yun, GBP CAD Etc.. Weldone Corporation (Pakistan) China Office Key Account Representative March 2005 - August 2007 (2 years 6 months) Guangzhou, Guangdong, China Representative of the Pakistani buying house. Deal in buying Relation, coordination with logistics, Expenditures, Payroll, Transactions and Remittance, Field Audit, Shipments verification, Order Placing accordingly requirement as per samples, funds Transfer and Tracking, Prepaid and Accrued Expenses, etc.. Texcot International Asistant of Finance Manager June 1999 - February 2005 (5 years 9 months) Page 3 of 4 Lahore, Pakistan General Sales Tax Bank Reconciliation, Costing, Prepare Export Documents, Followup Customer Payments, Compile Data, All data of Bank Payment Vouchers, Bank Received Vouchers, Journal Vouchers, Sales Vouchers, Purchase Vouchers, Bank Statements, monthly Tax Return, month end Procedures, Tax Audit, Financial Audit etc..

Education Pakistan Institute of Public Finance Accountants PIPFA, Accounting and Business/Management · (January 2021 - December 2023) Allama Iqbal Open University BSc (Hons), Accounting · (February 2019 - October 2022) Al-Khair University Bachelor of Commerce, Accounting and Finance · (2003 - 2005)

SAP, Vlookup, Reonciliation etc..

Arabic English Hindi

have Saudi Worked Experience and Saudi Valid Driving License