Accountant / Financial Analyst

Objective is to work in an exciting and professional environment of the organization with personal development and growth possibilities and to achieve company’s goal through professional ethics, sincere commitment and hard work.

Assistant Accounts Manager June 2012 to June 2018

Rezayat Co Ltd (Saudi Arabia)
 Continuous management and support of budget and forecast activities
 Develop and maintain financial database
 Job order Costing
 Preparation invoice
 Preparation time sheet
 Preparation Deduction report
 Ensuring all monthly & quarterly management accounts & financial statements are prepared,
 Supervising accounts receivable and payable by maintaining their proper aging schedule and ensuring timely follow-up,
 Ensuring proper and timely disbursement of staff salaries & payroll record is maintained.
 Analyzing and interpreting financial statements, selling & administrative expenses by conducting variance analysis,
 Ensuring that system entries are updated, the ledgers and accounts are updated
 Reconciliation of accounts payables & receivables
 Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
 Preparation of weekly account receivables, payable reports and aging analysis.
 To ensure the preparation of key reconciliation statements e.g. bank reconciliation, supplier ledger reconciliation & customer ledger reconciliation & on time payments to suppliers and receipts from customers.
 To ensure the proper recording of sales and purchase by reviewing source documents and proper cut off at month end.
 Supervision of Payroll of employees and other benefits.
 Dealing and meeting with key stakeholders’ e.g. key suppliers, customers, banks, insurance Companies etc.
 Preparation of valuation of Inventories (Raw material, Stores & Spares and Finished Goods) on monthly, quarterly and annually basis.
 Responsible for daily cash management activities and monthly cash reporting, including preparing daily cash position and ensure all payments are made on time in coordination with different departments.

Particulars Institute Year
B com Karachi University 2008
Fsc Intermediate Board Karachi 2006
Matriculation Secondary Board Karachi 2002

▪ Efficient in processing data and information, keeping records and tabulation.

▪ Planning & Forecasting, Self-starter, Result Oriented& efficient in Time Management,

▪ Proficient in Ms Office (Word, Excel/Spreadsheet, Outlook & Power point)

▪ Excellent command on Budgeting & forecasting, Financial analysis tools & Database management,
▪ Apt command on Peachtree software , QuickBooks, Tally