Highlights:

Skills:Accounting, Quickbooks, Financial Reporting, Supervising, Public Practice, International Financial Reporting

Manager Accounts 08/2011 - current
Accounts Solution, Lahore, Punjab Pakistan
Industry: Accounting & Financial Services
Financial Statements: Prepare Comprehensive Income Statements, Statement of Equity Changes, Balance Sheet, Cash Flow,Statements, Notes to Financial Statements as per IFRS
Supervise Manage, Maintain and Finalize Accounts of various businesses Concerns carrying on diff business activities. Clients served: construction, Manufacturing, Mechanical, Electrical, Textile, and Trading, service based companies, Internal Audit.--
Manager Accounts 07/2010 - 07/2011
Diamond City Construction Pte Ltd, Eunas, Singapore Singapore
Industry: Construction
Financial Statements: Prepare Comprehensive Income Statements, Statement of Equity Changes, Balance Sheet, Cash Flow Statements, Notes to Financial Statements as per IFRS
Responsible for the preparation of accurate financial reports and supporting schedules, as required. Perform general accounting functions, including operation of the general ledger system and month-end close work. Compile and analyze financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies and procedures--
Manager Accounts 05/2009 - 06/2010
Field Fresh (Pvt) Ltd Pakistan, Lahore, Punjab Pakistan
Industry: Whole Sale
Prepare financial management reports Monitor and support taxation issues Familiar with contract works Reconciliation of Balance Sheet, Profit & Loss Account, verifies manual accounts and all automated accounts. Analyze and calculations of Balance Sheet Funding and provide fiscal information’s. Manage Budget activities, Product Costing and reconcile all General Ledger Accounts on monthly basis.
Responsible for the preparation of accurate financial reports and supporting schedules, as required. Perform general accounting functions, including operation of the general ledger system and month-end close work. Compile and analyze financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies and procedures--
Administrator 05/2008 - 10/2010
Al-Kausar Ltd, Birmingham, England United Kingdom
Industry: Hospitality
Arrange payments to Suppliers Verify Suppliers invoices Communicate with Suppliers to resolve differences
Process Purchase invoices Processing Utility Bills and Office expenses Handling Customer Inquiries Managing office correspondences Event Management--
Purchase Ledger 02/2008 - 04/2008
Azzuri Communications Ltd., High Wycombe, England United Kingdom
Industry: Telecommunication
Process all type of Purchases & expenses in Purchase Ledger
Process Purchase invoice. Purchase order batch processing. Purchase Ledger Maintenance. Coding of Purchase Invoice and Expenses. Processing of Utility Bills and office Expenses--
Accounts Payable Officer 10/2007 - 01/2008
Medina Dairy Ltd., Royal Windsor, England United Kingdom
Industry: Dairy
Manage all type of Suppliers Payments
Arrange Weekly payments to Regular Suppliers. Verify Suppliers Invoices with proper posting in Purchase Dept. and with Delivery Notes. Verify authorization of invoices with delivery points. Communicate with Suppliers regarding their invoices. Write down Cheqes regarding payments of Non Suppliers. Verify and arrange payments for all type of Rates, Taxes and Utility bills. Reconcile supplier statements. Ensure suppliers are paid within the Credit limit time frame--
Chief Accountant 06/1999 - 04/2007
Abdullah & Co., Lahore, Punjab Pakistan
Industry: Accounting & Financial Services
Supervise Manage, Maintain and Finalize Accounts of various business concerns carrying on diff business activities. Clients served: construction, Manufacturing, Mechanical, Electrical, Textile, Trading and service based companies. Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
1. Prepare profit and loss statements and monthly closing and cost accounting reports to client. 2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. 3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. 4. Analyze and review budgets and expenditures for local, state, and private funding, contracts. 5. Monitor and review accounting and related system reports for accuracy and completeness. 6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. 7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. 8. Explain billing invoices and accounting policies to staff, vendors and clients. 9. Resolve accounting discrepancies. 10. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. 11. Supervise the input and handling of financial data and reports for the company's automated financial systems. 12. Interact with internal and external auditors in completing audits.--
Accountant 06/1995 - 05/1999
Medina Jute Mills (Pvt) Ltd., Multan, Punjab Pakistan
Industry: Textile
Maintain all accounting records in Accounting Software. Prepare Profit& Loss Ac., Prepare Bank Reconciliation Statements to operate daily business of company. Prepare cash flow statements.
Process payments of Creditors. Verify Creditors Invoices Verify authorization of invoices with delivery points Handle Suppliers enquiries regarding their invoices. Write down Cheques regarding payments of Non suppliers Verify & arrange payments for all type of Rates, Taxes. Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. Interact with internal and external auditors in completing audits--
Accountant 01/1987 - 04/1995
Mehtab Printing Industries., Bahawalpur , Punjab Pakistan
Industry: Printing & Publishing
Maintain all accounting records. Prepare Profit & Loss Ac.,
Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. Maintain all accounting records. Prepare Profit & Loss Ac., Arrange payments as Accounts Payable for all type of Creditors. Manage cash and banking records in daily business. Interact with internal and external auditors in completing audits--

The University of Punjab 03/1983 - 09/1985
Lahore, Punjab, Pakistan
Degree: Bachelor's Degree
Major:Financial Reporting/Audit/Accounts/Taxation
Minor:Economics
Finance/Accountancy/Banking Major: Principles of Accounting, Advance Accounts, Money Banking & Finance, Cost Accounting, Auditing, And Economics

Manager Accounts Financial Reporting