Summary
Overview
Work History
Education
Skills
Educational Career
References
Career Overview
Personal Information
Languages
Timeline
Generic

TALAL NAEEM QURESHI

Lahore

Summary

Dynamic Accounts Officer with extensive experience at Punjab Group, adept in SAP B-1 and effective communication. Proven track record in optimizing financial processes and enhancing vendor relations. Recognized for adaptability and problem-solving skills, driving efficiency in expense management and reconciliation. Committed to delivering results in fast-paced environments.

Overview

6
6
years of professional experience

Work History

Accounts Officer

Punjab Group
09.2023 - Current
  • Advance payment to employees for expenses
  • Adjustment of Advances given to employees & ledger reconciliation
  • Reimbursements of petty cash
  • Booking & Amortization of prepaid expenses (Rent, Insurance etc.)
  • Inter-Company Fund transfers
  • Bank Reconciliation Statement.
  • Verification & Booking of vendor invoices
  • Vendor payment against invoices & ledger reconciliation
  • Payment control Sheet Flow regarding documents
  • Main function of Punjab group is to provide educational services, other than this it also deal in hospital services & solar energy. Main projects of this group is Punjab group colleges, Allied school, Step school, University of Central Punjab, Dental Hospital, Zero Carbon and much.

Accountant

East Gate Industries
03.2021 - 09.2023
  • Prepare vouchers in accounting software
  • Invoice processing, receive and post documents from vendors and employees
  • Overseeing the allocation of petty cash issued to employees.
  • Follow up cash advances issued to employees and venders.
  • Ensuring that adjustments of advances are properly adjusted with in due date.
  • Inter-Company reconciliations.
  • Provide sales tax invoices, tax withheld & fixed asset invoices to concerned departments.
  • Dealing with shop expense's adjustments
  • Assisting in making reports of shop's expenses for management
  • East Gate industries is manufacturere & retailer of fabric. It offers embroidered fabrics & textile products under brands such as Breeze, Kayseria, Leisure Club, Minnie Minnors, Chinyere and much more.

Assistant Accounts

Safma Auditorium
10.2019 - 11.2020
  • Prepare vouchers in accounting software
  • Dealing with petty cash
  • Recording daily expenses entries and maintaining record on daily basis.
  • Assisting senior management in monthly closing activities
  • Documentation of important official record
  • A mainstream media practitioner's body of eight South Asian countries recognized by SAARC as its associated body is active in the region since 2000 and has taken important initiatives for peace and media related issues.

Education

Master - Commerce

Superior College
01.2021

Bachelor - Commerce

University of the Punjab
01.2019

Intermediate - Commerce

Board of Intermediate and Secondary Education
01.2016

Matriculation -

Abdali Public High School
01.2014

Skills

  • SAP B-1 and QuickBooks
  • Microsoft Office Suite
  • Dynamics 365
  • Adaptability and cooperation
  • Self-motivation and responsibility
  • Creativity and problem-solving
  • Effective communication skills
  • Interpersonal relations

Educational Career

  • Master in Commerce, 2019-21, Superior College, Lahore
  • Bachelor in Commerce, 2017-19, University of the Punjab, Lahore
  • Intermediate in Commerce, 2014-16, Board of Intermediate and Secondary Education, Lahore
  • Matriculation, 2012-14, Abdali Public High School, Lahore

References

Considerable references would be provided if required.

Career Overview

  • Punjab Group, Main function of Punjab group is to provide educational services, other than this it also deal in hospital services & solar energy. Main projects of this group is Punjab group colleges, Allied school, Step school, University of Central Punjab, Dental Hospital, Zero Carbon and much., Accounts Officer, 09/01/23, Present, Advance payment to employees for expenses, Adjustment of Advances given to employees & ledger reconciliation, Reimbursements of petty cash, Booking & Amortization of prepaid expenses (Rent, Insurance etc.), Inter-Company Fund transfers, Bank Reconciliation Statement, Verification & Booking of vendor invoices, Vendor payment against invoices & ledger reconciliation, Payment control Sheet Flow regarding documents
  • East Gate Industries, East Gate industries is manufacturer & retailer of fabric. It offers embroidered fabrics & textile products under brands such as Breeze, Kayseria, Leisure Club, Minnie Minnors, Chinyere and much more., Accountant, 03/01/21, 09/01/23, Prepare vouchers in accounting software, Invoice processing, receive and post documents from vendors and employees, Overseeing the allocation of petty cash issued to employees, Follow up cash advances issued to employees and vendors, Ensuring that adjustments of advances are properly adjusted within due date, Inter-Company reconciliations, Provide sales tax invoices, tax withheld & fixed asset invoices to concerned departments, Dealing with shop expense's adjustments, Assisting in making reports of shop's expenses for management
  • Safma Auditorium, A mainstream media practitioner's body of eight South Asian countries recognized by SAARC as its associated body is active in the region since 2000 and has taken important initiatives for peace and media related issues., Assistant Accounts, 10/01/19, 11/01/20, Prepare vouchers in accounting software, Dealing with petty cash, Recording daily expenses entries and maintaining record on daily basis, Assisting senior management in monthly closing activities, Documentation of important official record

Personal Information

Languages

English
Advanced (C1)
C1
Urdu
Native
Native
Punjabi
Advanced (C1)
C1

Timeline

Accounts Officer

Punjab Group
09.2023 - Current

Accountant

East Gate Industries
03.2021 - 09.2023

Assistant Accounts

Safma Auditorium
10.2019 - 11.2020

Master - Commerce

Superior College

Bachelor - Commerce

University of the Punjab

Intermediate - Commerce

Board of Intermediate and Secondary Education

Matriculation -

Abdali Public High School
TALAL NAEEM QURESHI