Haseeb Ashraf
MURIDKE
Summary
To pursue a challenging role in Accounts Payable where I can utilize my skills in invoice processing, vendor management, and payment reconciliation. Aiming to contribute to accurate financial reporting, smooth cash flow, and overall efficiency of the finance department.
Overview
4
4
years of professional experience
Work History
ACCOUNT OFFICER
Service Global Footware (Pvt) Ltd.
Muridke, Punjab, Pakistan
05.2023 - 10.2025
- Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.
- Maintain proper filing and documentation of invoices, vouchers, and supporting records.
- Investigates and resolves problems with vendor invoicing.
- Assisting with month end close by performing accounting duties such as GL account maintenance, recording journal entries for accruals and reconciling AP accounts.
- Prepare and process payments (cheques, online transfers, bank uploads) within due dates.
- Order Batch Released for Manufacturing.
- Performed monthly inventory checks to maintain stock accuracy.
- Performed budget forecasts and consistently worked on cost reductions.
- Maintained accounting ledgers and monitored preparation of the balance sheets.
Accounts Officer
Borjan Shoes (Pvt) Ltd.
HEAD OFFICE LAHORE
02.2022 - 05.2023
- Processed accounts payable and receivable, prepared accounting reports, investigated and resolved account discrepancies.
- Processed Multiple vendor invoice payments on a weekly basis.
- Performed weekly check runs for 230+ vendors.
Account Officer
M.K.S FOODS INTENATIONAL PVT LTD.
Muridke, Punjab, Pakistan
10.2025 - 04.2026
- Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.
- Maintain proper filing and documentation of invoices, vouchers, and supporting records.
- Investigates and resolves problems with vendor invoicing.
- Assisting with month end close by performing accounting duties such as GL account maintenance, recording journal entries for accruals and reconciling AP accounts.
- Prepare and process payments (cheques, online transfers, bank uploads) within due dates.
- Order Batch Released for Manufacturing.
- Performed monthly inventory checks to maintain stock accuracy.
- Performed budget forecasts and consistently worked on cost reductions.
- Maintained accounting ledgers and monitored preparation of the balance sheets.
- Payroll
- Salary Paid To Worker
Education
BBA HONS -
University of the Punjab
01-2021
Skills
- Dynamic D365
- ERP
- Other Accounts Software
- Excel
- Microsoft word
Languages
English
Urdu
Timeline
Account Officer
M.K.S FOODS INTENATIONAL PVT LTD.
10.2025 - 04.2026
ACCOUNT OFFICER
Service Global Footware (Pvt) Ltd.
05.2023 - 10.2025
Accounts Officer
Borjan Shoes (Pvt) Ltd.
02.2022 - 05.2023
BBA HONS -
University of the Punjab