Summary of Career
1. Assist in Preparing the Financial Reporting (Income statement, Balance Sheet, Account Payable and Account Receivable ageing, Fund Flow forecasting, budgeting, trending, and results analysis) Monthly, Quarterly & Annually,
2. Follow up of Debtors / Creditors and Reconciliation of their Accounts, Control of Credit and assessment of credit limit to customers/vendors & monitoring Payables & Receivables and finalize Monthly collections and payments reports.
3. Maintaining Asset Register and ensuring that proper depreciation.
4. Maintaining Asset Register and ensuring that proper depreciation.
5. Ensuring proper book keeping of prepayments, Accruals & provisions.
6. Payroll control, Distribution and making payroll as per WPS.
7. Post transactions to journals, ledgers and other records.
8. Reconciles general ledger account with various registers.
9. Vendor invoices, petty cash invoices, prepaid, accrued & other general entries posting by verifying the GL account number, dimensions & project category.
10. Respond to all vendor inquiries & reconcile accounts payable transactions.
Bachelor 01 June 2005
Hailey College of Commerce (Lahore-Pak) June 03 - May 05 ? B.Com (I.T)Master 01 May 2011
Virtual University of Pakistan (Lahore-Pak) ? MBA (Finance)