Zohaib Ahmed

Accounts Assistant
Multan


Profile Views 195

Recommendations (0)

Skills
MS Office Advance Excel Quickbooks Tally Peachtree and SAP(FICO).
  • Experience
    3 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Others
  • Qualification
    Master - MBA(Accounts and Finance)
  • Driving License: No
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Enter posting the purchase, sale and collection receipt.


2. Make General Leger and T Accounts


3. Preparing Invoices, Delivery Challan and Transfer Note etc.


4. Maintaining Petty Cash and Cash Transactions.


5. Reconciliation Bank Statement at the end of the Month.


6. Maintain Balance Sheets and Profit & Loss.


7. Connected Vendor about invoice issues, payments problem and discrepancies.


8. Maintain Inventory and Inventory Controller.


9. Maintain office records and Bookkeeping.


10. Assist with audit preparation and end of year closing.


Work Experience (Employment History)

Experience as Trainee Accountant

  • Employer

    Xcellent Financial Solutions

  • From

    08 October 2018

  • To

    05 March 2019

  • Detail

    Supported multiple senior accountants with any tasks as required,
    assisted in accounts payables and receivables management, and
    performed financial analysis.
    ? Performed audit assignments, prepared monthly financial statements,
    and maintained confidential financial documents and records.
    ? Investigated financial discrepancies and pro-actively participated in
    weekly team meetings with managers.
    ? Calculated Tax liabilities, processed financial transactions, and
    executed other duties as required.
    ? Awarded Employee of the Month for performing great work.

Experience as Account Assistant

  • Employer

    Noor International

  • From

    04 April 2016

  • To

    26 May 2017

  • Detail

    Enter posting of purchase, sales, payment, receipt collection & journal
    voucher.
    ? Creating reports for senior management detailing metrics on past due,
    payment and vendor invoices.
    ? Connected vendors regarding invoicing issues, payment problems and
    discrepancies.
    ? Maintain petty cash book and cash transaction.
    ? Preparing of Tax invoices, Vouchers & Agency Payment.
    ? Maintain Balance sheet & profit & loss.
    ? Provide clerical support to accounting staff.
    ? Reconciliation of Bank Statement at the end of month.
    ? Assist with audit preparation and end of year closings.

Experience as Internee

  • Employer

    National Bank of Pakistan

  • From

    15 July 2015

  • To

    15 September 2015

  • Detail

    ? To collect, understand, process, verify and report accounting related
    Information and analyzing the financial reports.
    ? Be given professional analytical and management support work
    assignments.
    ? Develop and utilize spreadsheets, databases and other computer
    applications.
    ? Manage specialized information, reports, forms dealing with fees,
    billing, tracking of projects etc.
    ? Enter information into the financial accounting system of the company.

Academic Qualification

Master 04 June 2017

MBA(Accounts and Finance)

Bachelor 13 August 2012

BA(Arts)
Certifications
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