Sayyad Aneeb Ali
Accountant
Lahore
Summary of Career
1. Communicate Monthly Financial Statements, Review along with complete Variance Analysis and Control mechanism.
2. Assist G.M in designing and implementing accounting system software along with company SOP.
3. Payroll working (for more than 50 workers/personnel) with hourly basis.
4. The petty cash float should be withdrawn from the bank on a need basis and reconciliations done a daily basis.
5. Prepare monthly Bank Account and Credit Card Reconciliation.
6. Keep stock of office supplies and place orders when necessary.
7. Create and update records and databases with personnel, financial and other data.
8. Support budgeting and bookkeeping procedures.
9. Supervising administrative staff and dividing responsibilities to ensure performance.
10. Handling external or internal communication or management systems.
Experience as Manager Accounts & Operations
Auto Genie
02 January 2017
18 April 2020
Serving Auto Genie Private Limited on post of “Manager Accounts”. My responsibilities over there included:
o Invoicing of services provided to each customer.
o Maintenance of vendors accounts.
o Budget forecasting and purchasing of inventory.
o Preparation of final accounts on monthly basis.
o Maintaining day to day transaction records.
o Follow ups of creditors and debtors accounts on daily basis.
o Provided regular payroll on hour basis including overtime
Experience as Accounts Manager
Universal Dairies
06 July 2015
31 December 2016
Served Universal Dairies as “Accounts Manager” and my responsibility is to ensure the maintenance of accurate records as well as reconciliation of financial accounts with source documents. Other key tasks and responsibilities include:-
o Ensure daily posting and reconciliation of milk received and sold.
o Reconcile and follow-up external debtors and creditors.
o Prepare the monthly final accounts including profit and loss, trial balance statements and balance sheet to be presented to management.
o Providing a regular payroll and budget monitoring, financial control and advice service
Experience as Accounts Officer
Adnan khan
04 August 2014
30 June 2015
Provided services as an “Accounts Officer” and was involved in activities like:-
o Handled all the Accounts relating to Admin, Management & Students.
o Provided assistance in the budget preparation, budget forecasts and closure of accounts processes for school.
o Provided a regular payroll and budget monitoring, financial control and advice service.
Matric 04 August 2010
I have done my matriculation from Lahore Board with Science subjects,Intermediate 08 September 2012
I have done F.SC (Pre-Eng) from Lahore Board.Bachelor 30 January 2015
I have done B.COM from Punjab University.Master 08 January 2018
I have done M.Sc with major Accounting & Finance from National College of Business Administration & Economics.