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    Experience Highlights

    Uploaded by

    Ibrahim A Azzam
    The document is a resume for Aysha Butt seeking a position in account management. She summarizes over 10 years of experience in accounting roles. Her experience includes performing financial transactions, preparing financial statements, managing accounts receivable and payable, resolving billing issues, and maintaining accounting records and compliance. She is results-oriented and proficient in major accounting software.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Experience Highlights

    Uploaded by

    Ibrahim A Azzam
    11 views3 pages
    The document is a resume for Aysha Butt seeking a position in account management. She summarizes over 10 years of experience in accounting roles. Her experience includes performing financial transactions, preparing financial statements, managing accounts receivable and payable, resolving billing issues, and maintaining accounting records and compliance. She is results-oriented and proficient in major accounting software.

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    The document is a resume for Aysha Butt seeking a position in account management. She summarizes over 10 years of experience in accounting roles. Her experience includes performing financial transactions, preparing financial statements, managing accounts receivable and payable, resolving billing issues, and maintaining accounting records and compliance. She is results-oriented and proficient in major accounting software.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views3 pages

    Experience Highlights

    Uploaded by

    Ibrahim A Azzam
    The document is a resume for Aysha Butt seeking a position in account management. She summarizes over 10 years of experience in accounting roles. Her experience includes performing financial transactions, preparing financial statements, managing accounts receivable and payable, resolving billing issues, and maintaining accounting records and compliance. She is results-oriented and proficient in major accounting software.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Secure a responsible position in account management and

    serve as an account representative sharing my breadth of


    experience and abilities effecting mutual employee and
    employer growth and success.

    Experience Highlights
    01-12-2021 – To till the Date • Results-oriented
    Accountant • Proficient in all major
    Hillsbro Home Textile Trading LLC – SJH BR. UAE accounting software
    platforms
    • Perform day to day financial transactions, including • Superior ability to handle
    verifying, classifying, computing, posting and recording multiple accounting tasks
    accounts receivables’ data • Ability to motivate staff
    • Preparing monthly financial statements, including and maintain good
    relations
    monthly WIP reports.
    • Commitment to
    • Leading annual financial audit process Daily cash maintenance of
    management, including cash forecasting. accounting principles
    • Creating periodic reports, such as balance sheets, profit • Resistance to stress
    & loss statements, etc. • Good manners
    • Verify discrepancies by and resolve clients’ billing issues.
    • Conduct month-end and year-end closures Education
    • Examine tax policies and handle tax payments and
    returns Master of Business
    • Maintain detailed logs and reports of services Administrative: MBA FINANCE
    performed, profit, and budget information.

    • Help out in sales and repair areas as needed and Hobbies


    maintain comprehensive current knowledge of
    operations. • Travelling
    • and write up repair orders. • Gaming
    • Ordered supplies and kept inventory at optimal levels. • Movies
    • Coordinated equipment repairs and maintenance.

    1
    Experience
    01-05-2016 – 15-02-2020
    Accounts Officer
    Ofion Textile FZCO- DUBAI- UAE

    • Managed a timely and accurate month end close by reviewing various journal entries and
    account reconciliations for cash, prepaids, accruals, inter-company reconciliations, fixed
    assets schedules, financial statement consolidation and other various accounts.
    • Maintained the integrity of the general ledger including the preparation, verification, and
    input of journal entries. Prepares analysis of accounts as requested.
    • Maintained strict confidentiality of internal and external information.
    • Reviewed monthly prepaid, accruals and fixed asset roll forwards and related schedules.
    • Raise invoices (weekly, monthly basis) for clients and arranging delivery of the same to
    the customers.
    • Resolved client queries in relations to invoices if any.
    • Received acknowledgement of invoices and file the same.
    • Generated statement of Accounts (SOA) for all clients on monthly basis and follow up for
    payments.
    • Submitted aging analysis and receivable reports to management on weekly basis.
    • Worked along with sales team for clearing long standing receivables.
    • Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or
    payment discrepancies.
    • Handled the petty cash function including but not limited to posting and verifying the
    bills, verifying authorization etc. before disbursement of funds.
    • Prepared management & staff mobile consumption report and verifying the same against
    DU/Etisalat bills.
    • Carried out any additional task as and when assigned by the line manager/manager

    Experience
    01-03-2010 – 15-08-2015
    Accounts Officer
    Kamran Textiles pvt LTD – LHR-PAKISTAN

    • Maintain the Debtors report/ Creditors report


    • Profit and Loss Statement
    • Dealing with E-Banking issues & coordination with the Bank Receiving & Paying Payment
    through Bank & Petty Cash
    • Preparing journal entries, managing customers' accounts & preparing
    • Reconciliations Ledgers Maintaining Management in the Preparation of Financial
    statements maintaining basic accounts, book keeping, made entries of invoices Reviewed
    and corrected accounting entries. Reconciled discrepancies.
    2
    • Management of accounts receivable / accounts payable
    • Collected bills, checked payment
    • Invoice entries and cross checking of Financial Analysis of Financial Statements. Prepare
    Payroll, Preparation of Bank Reconciliation Statements.

    Technical Skill
    • Office Suite: Microsoft Office (Word/Excel/PowerPoint)
    • Completed TALLY 9 GOLD Course with A GRADE
    • Completed Peachtree Software 2010 training from Institute of Business Professional
    Development (IBPD)
    • Completed Quick Book Software 2018 training from Institute of Business Professional
    Development (IBPD)
    • Completed SAP FICO Course from Institute of Business Professional Development (IBPD)
    • Completed Advance Excel 2019 training from Institute of Business Professional Development
    (IBPD)
    • Completed Income & Tax training with FBR/IRIS/SBR/PRA from Institute of Business
    Professional Development (IBPD)

    Personal Profile
    Date of Birth : 31-03-1988

    Marital Status : Married

    Nationality : Pakistani

    Linguistic Abilities: English(r/w/s), Urdu(r/w/s), Hindi(s), Punjabi (s)

    Driving License: UAE Driving License (YES)

    Declaration

    I am confident of my ability to work in a team. I, hereby declare that the information furnished
    above is true to the best of my knowledge

    Yours sincerely,
    Aysha Butt

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