AAT Qualified
About Candidate
Education/Qualification
- 2018 Nelson & Colne College – Association of Accounting Technicians (AAT)
- 2006 University of Sindh (Pakistan) – Masters in Business Administration
- 2002 Isra University (Pakistan) – Bachelor of Computer Sciences
Systems used
- Microsoft Word and Excel
- Sage Accounts / Sage Payroll
Key skills
- Languages: Urdu and Punjabi
Career Summary
Most Recent Employer – Nursing Care
Position – Company Accounts
Dates – November 2024 – February 2025
- Responsible for Sales invoices generating through One Plan (Software) for Lancashire County Council Portal
- Purchased invoices
- Bank Reconciliation
- Payroll (Bright pay)
- Monthly Management Accounts
- Prepayments and Accruals
- Responded to financial queries from internal stakeholders
- Weekly Hours Report
Previous Employer – Manufacturing High-quality, Customizable Cabinets
Position – Various Roles
Dates – September 2010 – November 2024
Position – General Manager / Accounts
Dates – November 2019 – November 2024
Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses, invoicing and post. Ensuring budgets are strictly maintained, payroll, reconciliation and that BACS, VAT / tax returns are completed, the reconciliation of PAYE year end returns.
- Tracked organizational performance against objectives and revamped strategies to better meet targets
- Controlled expense and allocated financial resources to reach budget goals
- Established company targets based on previous performance and predicted forecasts
- Managed Company Finances
- Established and maintained productive customer and suppliers’ relationship
- Oversaw procurement and staff recruitment
- Prepared and reviewed standard procedural documents for daily operations
Position – Accounts
Dates – September 2009 – November 2024
- Daily sales reports, resolving enquiries from employees
- Maintaining inventory, posting cashbook receipts and payments
- Communicating with HM Revenue, banks, building societies and external accountants when required
- Responsible for processing accurately and on time VAT returns to HMRC
- Reviewed contractual commitments and suppliers’ terms – advised on adjustments to projects regarding costing, expenditure etc.
- Within Credit Control, working with customers to control payment terms and solve invoice queries
- Prepared Payroll Journals
- Delt with supplier enquiries
- Reconciled monthly supplier statements and issue of payments
- Recorded all purchases of fixed assets (vehicles and machinery)
- Issued cash and expenses for staff
- Prepared Annual accounts for external accountant
- Weekly payroll
- Checked tax input before submission to HM Revenue
- Adjustments to hours, costing and absence coding, earnings for leavers
- Chased payments and resolved queries from customers
- Followed up outstanding queries on purchases invoices held for payment
Previous Employer – Bank (Pakistan)
Position – Microfinance Officer
Dates – April 2006 – February 2010
- Assisted Branch Manager in all core banking operations including Deposit Management, Micro-Lending
- Operations and overall control and management of the Branch affairs
- Supervised daily cash dealings
- Maintained daily vouchers of receipt, payment and various other ledgers
- Prepared all daily, monthly, quarterly, semiannual and annual reports of the Branch including Budgets, Branch Accounts and all other timely requirements of Head Office
- Commands on all Banking Operations, including Remittances, Clearing, Accounts opening, monthly bank reconciliation, and Deposit Management of the Branch
- Ensured discrepancies identified by the internal audit are rectified
- Effective and efficient member of the sales team through proactive coordination
Front desk dealing with customers of all walks of life and bringing out the best possible banking solutions for them
Previous Employer – Child Care Centre (Pakistan)
Position – Human Resources Assistant
Dates –January 2006 – April 2006
