About
An enthusiastic individual with a basic degree, Master’s in Commerce from University of Sindh Pakistan. Accounting Professional with 4+ years’ experience in accounting, finance and business operations for start-up companies and mid to large corporations. Expertise in directing cross functional teams in enhancing projects through financial and operational evaluation and the implementation of process improvements to achieve organizational objectives. Highly skilled in directing all new project operations each project from inception to completion. Strong ability to manage budgets, streamline processes and negotiate vendor contracts which reduce expenses and increase profitability. Demonstrating excellent written and verbal communication.
ACADEMIC QUALIFICATION:
• M.Com
From: University of Sindh (2012-13) CGPA /Division: 3.15 (1st div)
• B.Com
From: University of Sindh (2007-08) Percentage /Division: 48 {97eebaffb719edc77f5d3f263ca9ac303de719282e01b1503d31e8104cb63712} (2nd div)
• H.S.C(Pre- Engineering)
From: Govt: Science college Gambat, Sukkur (2005) Percentage/Division: 68 {97eebaffb719edc77f5d3f263ca9ac303de719282e01b1503d31e8104cb63712} (1st div)
• S.S.C(Science)
From: Murad High school Gambat, Sukkur board (2003) Percentage/Division: 64 {97eebaffb719edc77f5d3f263ca9ac303de719282e01b1503d31e8104cb63712} (1st div)
WORKING EXPERIENCE:
Straeta Engineering and Constructor, Hyderabad.
Dates: 07-Aug-2016 – 28-08-2017
Job Title: Accounts Manager
Shaheed Ahmed Khan Asif Foundation, Hyderabad
Dates: 01-Feb-2013– 25-Jan-2014
Job Title: Finance Officer
Helping Hands Sindh, Hyderabad
Dates: 01-May-2008 – 15-Dec-2010
Job Title: Accounts and Admin Officer
Maintenance, monitoring the Program’s petty cashbooks
Receiving all approved payment requests
Entering approved payment requests into accounting software (Aprache and ERP)
Preparation/ lining up of payment vouchers for both cash and bank payments
Registering all payments before issuing them to the vendors and ensuring that receipts are obtained.
Follows up accountability of advances following procedures in the accounting manual.
Processing receipts and sales invoices for Lab incomes
Ensure utility bills are promptly settled as and when they fall due
Files all accounting documents in properly labeled files
Assists in the preparation of monthly bank reconciliations..
Other reasonable duties assigned by the supervisor and / or Head of Department.
Daily Recording of bank receipts for all branches and maintain proper filling of all records.
Correspondence with RMs /BM of branches for timely recording of transactions.
Co-ordination with the external auditors / Internal Auditors.
Knowledge of the theories, principles, practices and terminology of accountancy.
Computer Literacy:
• Diploma in Computer Information Technology
• Diploma in Computer and Business Management
Major Projects
• Shelter Project
• Greenacres Project
• Child rescue and Women empowerment Project
PERSONAL STATEMENT:
Born 01st December 1986, good health, unmarried. Coming from an average family of a developed area. Have special interest in accounting field.