Noor Muhammad
Karachi
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
18
18
years of professional experience
Work History
Senior Accountant
Qadri & Qureshi Group of Companies
10.2020 - Current
- Preparing Input All Data Entries in Excel and Software
- Recording of Receive cash from (OPD Income / Other treatment charges) Vendors Accruals / Payments after verifying Invoices
- Daily & Monthly Expenses detail Recording of All Transactions in FOCUS Software on Daily Basis
- Preparation of Payment & Receipt Vouchers
- Preparation of Monthly & Fortnightly Bank Reconciliation
- Preparation of Monthly Profit & Loss Statements
- Preparation of Monthly Employees Salaries
- Handling Petty cash / Cash in Hand
- Collaboration with Auditors both Internal & External by providing requested documents & information at the time of Audit
- Annual Tax Return File through Consultant
- Bank Transaction Accounting
- Administration work
Accounts Analyst
The Aman Foundation
11.2013 - 09.2020
- Preparing Input All Data Entries in Excel and Software
- Handling Petty cash / Cash in Hand
- Preparation of Payment & Receipt Vouchers
- Recording of Receivable
- Vendors Accruals / Payments after verifying Invoices
- Daily & Monthly Expenses detail
- Handling (ERP) Billing Module
- Working on Account Receivable
- Preparation of Monthly & Fortnightly Bank Reconciliation
- Preparation of Monthly Employees Salaries
- Collaboration with Auditors both Internal & External by providing requested documents & information at the time of Audit
- Preparation of Monthly Profit & Loss Statements
- Recording of All Transactions in ERP Software on Daily Basis
- Annual Tax Return File through Consultant
Accounts Receivable Assistant Manager
THE CITY SCHOOL (Pvt) Ltd.
03.2006 - 08.2013
- Completed daily process adjustments to maintain accuracy.
- Verified discrepancies and resolved billing issues
- Posted customer payments by recording cash, checks, .
- Reconciled daily AR ledger and verified proper posting.
- Preparation of Monthly & Fortnightly Bank Reconciliation
- Process of SSD Cheques (Final Settlement
- Handling Billings and generating about (30,000 students) fee voucher through ERP Module
- Working on Account Receivable (AR) & Account Payable (AP) Module
- Management Information System (MIS)
- Resolving daily students issues in ERP
- Process of student transfers (Inter- Region) Internal / External Audit assignments
- Collaboration with Auditors both Internal & External by providing requested documents & information at the time of Audit
Education
Bachelor of Accountancy - Accounting And Finance
University of Karachi, Sindh Pakistan
Karachi, Sindh, Pakistan01.2000
Skills
- Generally Accepted Accounting Principles
- Expertise in [Software]
- ERP systems proficiency
- Accounts receivable management
- Audit preparation
- Bank Reconciliation
- Audit Support
- Expense Tracking
- Quick Books Premier Accountant Edition proficiency
- FOCUS V70129 (International)
- MS Office
- Financial Reporting
- Recordkeeping
Languages
Urdu
Native language
English
Intermediate
B1
Timeline
Senior Accountant
Qadri & Qureshi Group of Companies
10.2020 - Current
Accounts Analyst
The Aman Foundation
11.2013 - 09.2020
Accounts Receivable Assistant Manager
THE CITY SCHOOL (Pvt) Ltd.
03.2006 - 08.2013
Bachelor of Accountancy - Accounting And Finance
University of Karachi, Sindh Pakistan
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