Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

SHAHID ANWAR

Village New Jindra,Po Box Bangali Dairy Form Barki Road Lahore Cantt

Summary

Dynamic Accounts Executive with proven expertise at Petroleum Gas (Pvt) Ltd in managing accounts payable and receivable, ensuring accurate financial records, and facilitating successful audits. Skilled in bank reconciliation and account relationship management, I excel in multitasking and delivering precise financial insights to drive organizational success.

Overview

8
8
years of professional experience

Work History

Accounts Officer

Petroleum Gas (Pvt) Ltd
Lahore
05.2022 - Current
  • Keep accurate records for all daily transactions
  • Keep tracks of Accounts Payable & Receivables
  • Sending bills and invoices to clients
  • Cross-checking invoices with payments and expenses to ensure accuracy
  • Managed customer accounts by providing accurate invoices and payment information.
  • Preparation of Income Tax Challans,Monthly/Quartly filing of withholding Tax Returns.
  • Performed month-end closing activities such as journal entries, accruals, reconciliations.
  • Track bank deposits and payments
  • Reconciled bank accounts on a monthly basis to ensure accuracy of records.
  • Resolving accounts to the general ledger
  • Provided support in the preparation of annual audits by external auditors.

Accounts Executive

Toyota Airport Motors
Lahore
06.2018 - 04.2022
  • Daily Preparation of all vouchers as per accounting standards
  • Daily Reconciling the service’s department statement consist on RO (Repair Orders), Workshop Dept., Body shop Dept
  • & Parts Requisition basis of Payments through cash and credit cards
  • Reconciliation of petty cash on daily basis
  • Daily Verifying the merchant payments with banks statement and post entries
  • Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
  • Perform invoice and general ledger data entry
  • Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
  • Preparation of Monthly Bank Reconciliation
  • Preparation of Monthly Financial Statement (Income Statement) for Services Department
  • Registration for Filer and Return Income Tax File

Assistant Accounts

Eden Housing Limited
Lahore
05.2017 - 04.2018
  • Posting of all Funds Transferred Entries
  • Preparation of Monthly Bank Reconciliation and Solved Queries
  • Preparing Suppliers Payments
  • Preparing Contractor Payments
  • Preparing Payments Vouchers
  • Preparing Administrative budgets and verifying admin expenses
  • Auditing Salaries of each month
  • Reconciling of Payable and Receivable ledgers of Parties

Internee

Mian Umer & Co. (auditors and consultants)
Lahore
02.2017 - 04.2017
  • Perform specific set of duties, task and assignment in accounts department
  • Work under supervision of other accountants
  • Data entry
  • Filing and scanning documents
  • Assisting in During Auditing of Clients
  • Worked on MS Office (Excel, Word, PowerPoint)

Education

BS (Hons) - Accounting& Finance

Superior University
Lahore
01.2016

Intermediated - ICS

Ikhwan Science College
Lahore
01.2012

Matriculation - Science

Prime School System
Lahore
01.2010

Skills

  • Account relationship management
  • Data entry
  • General ledger maintenance
  • Account management
  • Payroll processing
  • Bank reconciliation
  • Accounting Software Skills
  • Multitasking Skills

References

Reference will be furnished on demand.

Timeline

Accounts Officer

Petroleum Gas (Pvt) Ltd
05.2022 - Current

Accounts Executive

Toyota Airport Motors
06.2018 - 04.2022

Assistant Accounts

Eden Housing Limited
05.2017 - 04.2018

Internee

Mian Umer & Co. (auditors and consultants)
02.2017 - 04.2017

BS (Hons) - Accounting& Finance

Superior University

Intermediated - ICS

Ikhwan Science College

Matriculation - Science

Prime School System

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SHAHID ANWAR