Education

2005/2007 B.COM at UNIVERSITY OF PUNJAB

ACCOUNTING , AUDITING , BUSINESS , MATHMATICS , STATISTICS , ECONOMICS.

Experience

2018/ PRESENT 1. Executive Accountant at SAUDI BELL GROUP COMPANY

o Maintaining timely and accurate general ledgers accounts (posting entries, recording accruals, etc.)
o Maintaining timely cash bank and accounts reconciliation.
o Daily cash management, including cash forecasting.
o Manage and control daily petty cash expenses, follow cash/bank transaction deposits and payments.
o Managed and control accounts payable, receivable, and payroll of employees.
o Control ware house stock In/Out and enter supplier invoices and payments.
o Debit and Credit notes to suppliers and reconciliation of accounts.
o Preparing monthly financial statement and leading annual financial audit process.
o Participating in the budgeting and forecasting process as requested
o Accept authority, responsibility and accountability for all administrative and accounting procedure, budgeting, cash flow, internal controls, monitoring and preservation of the company assets
o Dealing and maintaining of exporting through bank and shipping company by submitting
all documents which meets import & export regulation of both countries. i.e.: Letter of Credit Account.
o Oversee accounts payable and purchasing Manage risk insurance policies – yearly renewals and audit process.

2018/2018 2. Executive Accountant at MEDIA LEADERS GROUP COMPANY

o Performed general office duties and administrative tasks.
o Supervise daily cash/bank transactions report deposits and transfers from company account.
o Monitored and record company expenses, daily sales collections.
o Managed and control accounts payable, receivable, and payroll of employees.
o Manage trading and non-trading accounts, and control payments and collections balances.
o Administered online banking functions such as payments and collections
o Prepared weekly confidential accounts and sales reports for presentation.
o Reported on variances in quarterly costing reports, Control company petty cash expenses, reduced credit period, Monthly salary and bank reconciliation’s.
o Debit and Credit notes to customers and reconciliation of accounts.
o Calculation and preparation of quarterly Vat and Tax.
o Prepared annual company accounts and budget reports, Generate budgets and forecast and present.
o Maintained constant contact with clients in order to ensure that their needs were met and their accounts were in satisfactory standing, Customers follow up.
o Responsible all the accounts work related on daily and monthly basis and reporting to CFO.

2009/2017 BRANCH ACCOUNTANT at BINZAGR AND PARTNERS COMPANY

o Implementing the organization’s financial plans & keep the accounts up-to-date.
o Manage and control daily petty cash expenses, cash/bank transactions.
o Prepare and supervise sales invoices as per customer PO, and collections.
o Prepare Debit and credit invoices on behalf of customers and manage retail and customers’ accounts to control credit.
o Conduct snap check on random basis to verify and reconcile trading accounts and follow up client’s dispute.
o Assist in the implementation of new accounting standards and manage trading accounts.
o Conduct ware house cycle count and maintain inventory records and stock.
o Perform banking activities and prepare monthly salary and bank reconciliation.
o Oversee accounting process of intercompany fixed assets depreciation accounting and financial reporting of all entities.
o Generate company accounts report pertaining to vat and maintain the company data record.
o Maintained contact with clients in order to ensure that their needs were met and accounts in satisfactory standing.
o Gathered and organized data for auditor and assist with audit preparation and end of year closing.
o Implement firms accounting policies and interpret guidance in regards to accounting transactions.
o Work with internal and external auditors during reviews and audit to ensure full cooperation from accounting staff and compliance with all qualified requests.