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Ali Abuzar
Financial Officer at The Centaurus (Pak Gulf Construction Pvt Ltd)
Rawalpindi, PakistanWork Experience
The Centaurus (Pak Gulf Construction Pvt Ltd)
Jan 2022 - Present -3 yrs, 5 months
Pakistan
- Job Details:Perform day-to-day bookkeeping tasks, such as accounts receivable, invoicing, and expense tracking. Assist in the preparation of financial statements, balance sheets, and income statements. GST and advance tax data preparation and reports for financial audit. Experienced in using customized ERP systems to streamline financial processes and improve efficiency. Skilled in writing and optimizing SQL queries for data retrieval and analysis. Work closely with the sales and customer service teams to address any discrepancies or issues related to client files. Prepare periodic reports and analysis on client account status, outstanding payments, and collection. Capable of generating detailed reports using Crystal Reports to support decision-making and performance tracking.
Bin Maalik Associates & Builders
Feb 2021 - Nov 2021 -9 months
Pakistan
- Job Details:Handling day-to-day bookkeeping tasks, including processing transactions related to accounts receivable and accounts payable, ensuring accuracy and timely completion. Processed and recorded cash payments and receipts, ensuring timely updates to accounting systems. Verified and reconciled cash transactions with bank statements to maintain accuracy in financial records.
Medicamp Distributors
Nov 2020 - Jan 2021 -2 months
Pakistan
- Job Details:Supported the audit team in preparing audit workpapers and reports for client deliverables. Collaborated with team members to identify discrepancies and propose adjustments to client accounts. Conducted physical inventory counts at client locations to verify stock levels and ensure accurate reporting in financial statements. Participated in internal control evaluations by identifying weaknesses and suggesting improvements.
Muhammadi Plastic Industries
Jan 2020 - Jun 2020 -5 months
Pakistan
- Job Details:Process supplier invoices and prepare payments. Generate and send invoices to clients and follow up on outstanding payments. Inventory monitoring, stock counting and reconciliation.
Education
Bachelor's Degree in Finance
National University of Modern LanguagesJan 2015 - Jan 2018 - 3 yr
Bachelor's Degree in Commerce
University of PunjabJan 2012 - Jan 2014 - 2 yr
Skills
Languages
English
FluentUrdu
FluentPunjabi
Fluent