Master of Business Studies (MBS). 1st Division in 2017 (Virtual Uni. of Punjab)
Doing Last Semester

Bachelor of Commerce (B. Com). With 1st Division in 2011 (University of Punjab)

Diploma in Commerce (D. Com). with 1st Division in 2009 (TEVTA Lahore)

Matriculation (Science) with 1st Division in 2007 (BISE Rawalpindi)

I am serving to Accounts & Finance department in the capacity of an Accountant from July 08, 2017 with the following responsibilities:
➢ Handling Account Receivable.
➢ Handling Accounts Payables and process their payments
➢ Computerized their Payroll [150 Employee] and disburse their salary by cash or by bank.
➢ Invoicing of Rental Equipment, Manpower & Transport division.
➢ Maintenance & Reconciliation of Banks.
➢ Handling of End of Service benefits and vacation pay of the employees.
➢ Final closing and reporting to GFM, GM, MD.
➢ VAT reports (VAT Register) preparation and return file.

I served to Accounts & Finance department in the capacity of an Accountant during the period of June 18, 2015 to May 4, 2017 with the following responsibilities:
➢ Ensured the integrity of accounting information by recording, verifying, consolidating and entering transactions.
➢ Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
➢ Maintained customer confidence and protects operations by keeping financial information confidential.
➢ Prepared payments by verifying documentation and requesting disbursements.
➢ Produced payroll (1000 plus employees) by initiating computer processing and paid to employees by directing the production and issuance of paychecks or electronic transfers to bank accounts.
➢ Maintained employee confidence and protects payroll operations by keeping information confidential.
➢ Summarized financial status by collecting information, preparing balance sheet, profit and loss and other statements.
➢ Prepared monthly account reconciliations.
➢ Maintain records of assets, liabilities, profit and loss or other financial activities within an organization.
➢ Secured financial information by completing database backups.
➢ Generate and interpret financial records and statements for management.
➢ Assist in documentation and monitoring of internal controls.
➢ Assist in internal and annual external audit.
➢ Prepare employees vacation pay, service award and other benefits as per saudi labour law.

Worked at Suzuki Raiwind Motors – 7s Authorized Dealership of Pak Suzuki Motors Co., Ltd as Accountant during the period April 2, 2012 to March 22, 2015. and gained experience as accountant with the following duties:
➢ Account Receivable
➢ Accounts Payables and process their payments
➢ Computerized their Payroll [150 Employee] and disburse their salary by cash or by bank.
➢ Inventory Audit [Spare Parts, Vehicles]
➢ Maintenance & Reconciliation of Banks.
➢ Cash handling from different operations.(Cash from Sales of New Car, Suzuki Certified Car, After Sales Services & Petty Cash)
➢ Final Statements (Profit & Loss Account, Balance Sheet & other Statements).

Worked at Gna Associates as Assistant Accounts Manager from October 5, 2011 to March 31, 2012 with the following responsibilities:
➢ Petrol Diesel Purchasing.
➢ Handling CNG matters.
➢ Store Purchasing.
➢ Internal Audit [Inventory of Petrol Diesel and Store items.]
➢ Admin of Petrol / CNG Pump.
➢ Cash & Bank Handling.
➢ Reconciliation of Bank Statements.
➢ Prepares payments by verifying documentation

Worked as Cashier at Punjab Sweets and Departmental Store. From February 2010 To May 2011 with the following responsibilities:
➢ Cash Receipts and Payments.
➢ Bank Receipts and Payments.
➢ Bank Reconciliation.
➢ Vendor Ledger Maintaining.