MUHAMMAD IRSHAD

MUHAMMAD IRSHAD

Admin & Finance Officer

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location of MUHAMMAD IRSHADLahore, Punjab, Pakistan

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  • Timeline

  • About me

    Accounts & Finance Officer

  • Education

    • Hazara University

      2008 - 2011
      Master of Business Administration (M.B.A.) Finance CGPA 3.3/4

      Financial Management, Financial Statement Analysis,Financial Modeling,Budgeting & Forecasting, Strategic Planning, Financial Planning, Financial Policies, Business Planning & Analysis, Cashflows, Reconciling,

    • Hazara University

      2004 - 2006
      Bachlor Of Commcerce Accounts CGPA 3/4

      Accounts, MIS, Cost Accounting, income Tax Law, Auditing,

  • Experience

    • Abbasin Rural Support Organization

      Mar 2011 - Mar 2013
      Admin & Finance Officer

      Maintaining accounts general ledger.Process monthly pay roll.Management of cashflow & preparation of monthly cashflow projections.Preparation of quartely management accounts for the board to includes profit & Loss, balance sheet.Preparation of annual accounts to to trail balance stage & laising with external auditors.Management of Accounts Payable & Accounts Recieveable.Preparation of annual budget.Preparation of funding applications support from abroad.Maintaining fixed Assets register.Liaising with banks for all finance matters.Revenue complance.Administration of organization insurance policy.Assisting supporting & liaising with membership.General office administration.Development & implementing of relevent financial policies, procedures in consultation with the CEO, Treasurer & the audit sub committe.Managing office supplies stock & placing order.Administration of company databases. Prepartion regular financial & adminstration reports.Booking meetings & shedule events. Ordering office stationary & supplies.Maintaining internal databases. Show less

    • Earthquick Reconstruction & Rehbalitation Authority "ERRA"

      Apr 2013 - Feb 2014
      Assistant Accounts & Finance Officer

      Accounts • Prepare Bank reconciliation statement every month•  Posting to General Ledger and sub ledger•  Reconcile sub ledger balances with General Ledger•  Prepare bank payment Vouchers, receipt vouchers, journal vouchers.•  Get vouchers signed and forward to cashier.•  Prepare payroll & make remittances including salary forwarding.•  Maintain various registers like Investment register, Earnest money deposit register,• TA DA register inword bill ectFINANCE • Assist with preparation of the budget•  Implement financial policies and procedures•  Establish and maintain cash controls•  Establish, maintain and reconcile the general ledger•  Monitor cash reserves and investments•  Prepare and reconcile bank statements•  Establish and maintain supplier accounts•  Processes supplier invoices•  Maintain the purchase order system•  Ensure data is entered into the system•  Issue cheques for all accounts due•  Ensure security for all credit cards and verify charges•  Ensure transactions are properly recorded and entered into computerized accounting system.•  Prepare income statements•  Prepare balance sheets• Prepare monthly financial statements•  Prepare quarterly reports and report on variances•  Assist with the annual audit•  Maintain the computerized accounting system•  Maintain financial files and records Show less

    • Bank Islami Ltd

      Jun 2015 - Jan 2016
      Business Executive

      Oversee the sales process to attract new clients.Work with senior team members to identify and manage risks.Maintain fruitful relationships with clients and address their needs effectively.Research and identify new market opportunities.Prepare and deliver pitches to potential investors.Foster a collaborative environment within the organization.

    • Muslim Commcecail Bank Ltd "MCB"

      Apr 2016 - Mar 2018
      Operations & Collection Officer

      • Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.• Duties include receiving payment and posting amount to customer's account.• Preparing statements to credit department if customer fails to respond.• Initiating repossession proceedings or service disconnection; and keeping records of collection & status of accounts.

    • Jadoon Trade Man

      Mar 2018 - Jan 2019
      Finance & Accounts Officer

      Keeping accurate records for all daily transactions, Preparing balance sheets Processing invoices, income statement, statements ,cashflows, records accounts payable & accounts receivables, tracks bank records & payments, reconcile bank statements, review & implements financial policies, make regular contacts to clients for payments, ensure company financial accounts such as credit cards are paid on time, review both incoming & out going invoices.

    • Securiguard Middle East LLC

      Aug 2019 - Aug 2024
      Accounts & Finance Officer
  • Licenses & Certifications

    • Peachtree & Quickbooks

      The Quiest
      May 2016