Accountant in Construction industry Excellent reputation for resolving problems and improving customer satisfaction. Offers flexible schedule to deliver on team goals.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Accountant
World Wide Builders
LAHORE, Pakistan
05.2025 - Current
Performed thorough expenditure tracking, preventing overspending.
Executed comprehensive internal audits; highlighted areas requiring action.
Achieved streamlined operations by implementing efficient accounting systems.
Led tax compliance initiatives to ensure regulatory alignment.
Reviewed and reconciled ledgers to maintain integrity of financial data.
Ensured timely invoice payments with diligent follow-ups.
Handled complex account reconciliations; ensured consistency in records.
Optimised financial performance by monitoring key indicators.
Managed over 6 Project as Solo Accountant
Assistant accountant
Mughals Pakistan (Pvt) Ltd.
LAHORE, Pakistan
02.2022 - 04.2025
Provided detailed analyses and explanations of all transactions for decision making procedures.
Supported accounts payable activities to ensure accuracy and timeliness of invoice creation and entry, streamlining workflow.
Entered transactions into internal databases.
Prepared bank deposits, checking and correcting any errors.
Conducted thorough reviews into potentially suspicious transactions detected via fraud surveillance systems.
Developed and maintained financial reports to clearly communicate actual results, forecasted performance, and variances to plan, aiding strategic planning.
Prepared accounting related entries to numerous registers, journals and logs, enhancing data accuracy.
Participated in monthly, quarterly and annual audits.
Managed payroll by tracking employee hours and entitlements.
Worked closely with the auditing team during yearly audits to guarantee full cooperation from accounting department.
Answered member calls regarding accounts and made necessary adjustments and payments.
Maintained electronic files in an organised manner which ensured easy retrieval during audits or inspections.
Assisted senior accountants in preparation of monthly and yearly closings, improving process efficiency.
Maintained and improved company bookkeeping processes.
Reviewed and filed payroll documents following department procedures.
Prepared client billing under guidance from billing manager.
Prepared reports and projections based on financial data.