My working experience as “Senior Accounts Officer” in Oil & Gas Exploration Sector and academic knowledge of MBA (Finance) will help me to achieve my

•Prepared Trail Balance, Profit and Loss A/c and Balance Sheet. •Organized the statuary budget of all departments. •Prepared final settlement of employees. •Prepared CPV, CRV, BPV, BRV, JV and Petty Cash Voucher.

1. Senior Account Officer in Saif Energy Ltd (Oil & Gas Exploration)
(From 1st October, 2008 to till now)
H.No#12, Street No#34, F7/1 Islamabad
Work Area:

• Preparation of lease schedule of leased vehicles.
• Monthly prepayment amortization.
• Perform the operating cash & Bank reconciliation and related journal entries on month end.
• Prepared Trail Balance, Profit and Loss A/c and Balance Sheet.
• Perform Bank Account transfers as directed by Head of Accounting & GL.
• Allocation of Fixed Assets records.
• Calculate the depreciation of all Fixed Assets.
• Run departmental financial reports to be presented to the supervisor..
• Prepared the time sheet.
• Record the disposal of Fixed Assets.
• Purchase of new Fixed Assets logged in Fixed Assets module.
• Capitalization of Fixed Assets
• Organized the statuary budget of all departments.
• Prepared final settlement of employees.
• Prepared proper accrual of leaves, gratuity and other employee benefits.
• Process employee’s health insurance and verify insurance billing.
• Process payroll to GL reconciliation on a monthly basis.

Junior Accounts Officer in Saif Energy Ltd
Work Area:

• Prepared CPV, CRV, BPV, BRV, JV and Petty Cash Voucher.
• Prepared pay slips.
• Recording accrual expenses in ERP payable module.
• Recording of Payable in ERP module, and deduction of WHT of Suppliers and Vendors.
• Recording of accrued liabilities on monthly basis.
• AFE correction and cost transfer for monthly and annual financial reporting.
• Reconciliation of current Asset, liabilities, and subsidiary record.
• Oversee payable log, documentation, and filing of vouchers.
• Oversee G/L Module and CPV Module.
• Preparing of Bank positioning at the end of month.
• Review cash receipts journal entry prepared by A/P Accountant.
• Monthly interest calculation.
• Annual & Quarterly WHT deducted declaration with FBR.
• E-Filing of WHT & Sale Tax returns with FBR.
• Arranging with IT for the Setup of any new reports in Oracle.
• Review all month end reconciliations and journal entries prepared by the A/P
• Assist Manager Accounts in Statutory Audits.

• CIA Institute of Internal Audit (IIA) In progress (Finalist)
• MBA (Finance) National University of Modern Languages (NUML) 2010,