日本と海外をつなぐクラウドソーシング

S A Traders

Finance Officer

2018/08～

- Preparation of monthly, quarterly and annual financial statements
- Preparation of management and other adhoc reports
- Maintaining accurate accounting records.
- Preparing reconciliations and monthly reports.
- Liaising with banks and other institutions.
- To make Payment and Receipt Voucher .

Inov8 limited

Finance Officer

2017/10～ 2018/08

- Maintain AP Module in Oracle: Processing & maintenance of payable accounts for external vendors in Oracle
- Vendor Reconciliation Reports.
- Assist in Cash Management Module (ERP).
- Assist in filing of Documents, Invoices, Vouchers etc.
- Posting Entries in GL Module in ERP.
- Daily Bank Reconciliation.
- QuickBooks

Tkxel

Accounts Executive

2017/08～ 2017/10

- Posting Transactions: Posts customer payments by recording cash and cheques transaction.
- Revenue Recording: Posts revenues by verifying and entering transactions.
- Receivable Calculation: Updates receivables by totaling unpaid invoices.
- Process cheque requests.
- Documentation: Maintain files and documentation thoroughly and accurately, in accordance with company policy and
accepted accounting practices.

DevBatch (Pvt.) Ltd.

Finance Officer

2015/10～ 2017/07

Financial Management
Invoices/Expense Reports/Payment Transactions
Cash Flow / Working Capital Management
Payroll Management
Outstanding and Ledger Reconciliation
Tax matters management
Payment Administration
Cost benefit Analysis
Financial Analysis
Book Keeping
To regularly review and improve the financial reporting systems
To reconcile the bank statements
To maintain the books and other financial records
Forecast cash flow positions, related borrowing needs, and available funds for investment
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements

COTHM (College of Tourism and Hotel Management)

Finance Officer

2015/09～ 2015/10

Posting of vouchers: Identification of expenses and post them in relevant account
Preparing daily reports of accounts:Inventory management, organizing daily report
Preparing financial statements in software: Preparing journal,balance sheet and other accounting statements
Data Entry of Vouchers
Receipts Postings
Book Keeping
Record Keeping

Amal Academy

Career-Prep Fellow

2015/01～ 2015/04

–Communication: Completed a competitive written application and interview process to be selected from over 600 applicants for intensive 3-month Fellowship funded by Stanford University
–Skills development: Invested 150 hours in order to develop business skills (e.g., communication, leadership, problem solving, teamwork, etc.) that will help me make a deeper impact on the job

The Bank of Punjab (BOP)

Internee

2014/09～ 2014/10

–Maintained: Responsible for record of customer’s cheques, cheque books till dispatching and proper preparation and handling of vouchers
–Team work: Worked in a team of 6 members and developed ability to work in under pressure
–Voucher management: learnt how vouchers are prepared and responsible for proper handling and maintenance of vouchers of different departments
–Clearing Procedure: learnt settlement of different clearing instruments
–Handling customers: Handled around 8 to 10 customers per day and guided them in account opening procedure

Youth Development Murree Centre

Participiant

2011/10～ 2011/10

–Presented: Present idea of new business plan among 25 people and act as active member in winning of competition of presentation skills among 4 groups of 6 fellows each