Scribd
Upload
25 views1 page

Malik Shahzeb Iqbal.

Introduction

Uploaded by

Malik Shahzeb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
25 views1 page

Malik Shahzeb Iqbal.

Introduction

Uploaded by

Malik Shahzeb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Malik Shahzeb Iqbal

Finance & Accounts Executive

Flat# G-18, Shah Faisal Plaza,


Block-B North Nazimabad, Call: 0336-3164252
shahzebiqbal122@gmail.com
Karachi. NIC: 42101-5683793-3

OBJECTIVE

An experienced Accountant with a demonstrated history of working in the Banking, Retail and Software
industry. Skilled in Bank, Vendor and Client Reconciliation to realize incomes and expenses in order to
improve financial standing of the firm.

KEY SKIL LS — EXPERIENCE


August 2021 – Present
- Bank Reconciliation Finance Executive • Tech Ventive LLC
- Payable Management  Record vendor Payable transaction in Journal Voucher
- Receivable  Follow up Vendor for acquiring invoice and verification of payments
Management  Reconcile Vendor statement with company statement
- Good Oral & Written  Prepare Aging Report of Pending payable of vendors
Communication  Record Client Receivable transaction in Journal Voucher
 Follow with Sales Department for updating in client accounts
(English & Urdu)
 Prepare Aging Report of Pending receivable of clients
- MS Office Skills (Excel,
 Prepare Sales Performance Report on monthly basis
Word, Power Point)
 Keep accurate records for all daily transactions in subsequent files

July 2019 – August 2021


Finance Officer • Dawn Convertec Pvt. Ltd.
EDUCATION —  Record vendor Payable transaction in Journal Voucher
 Reconcile Vendor statement with company statement
 Record client Receivable transaction in Journal Voucher
- MPA –
 Reconcile client statement with company statement
First Division
 Record Bank accounts payments transaction in Journal
University of Karachi
 Record Bank accounts Receiving transaction in Journal
 Preparation of Bank Reconciliation Statement for each bank
- B.COM - account on daily basis.
Second Division  Follow up with banks for acquiring statement and inquiry for any
University of Karachi suspicious transaction.
 Follow up Vendor for acquiring invoice and verification of payments
 Prepare Aging Report of Pending receivable of clients
 Prepare Aging Report of Pending payable of vendors
 Keep accurate records for all daily transactions in subsequent files
 Prepare Sales Performance Report on monthly basis
 Follow with Sales Department for updating in client accounts

July 2017 – August 2017


Internee • United Bank Ltd.
 Observing and helping with day-to-day teller activities and
receiving of inward and outward clearing cheques.

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy