Haseeb Subhani

Assistant Account Manager

About

I am now looking to progress into a senior management position within the Marketing and Accounting sector. I am therefore keen to find a new and suitably challenging role within a market-leading organization

Country

City

Pakistan

Industry

Accounting

Skill

Accounting, Financial Reporting, General Ledger, QuickBooks, Account Reconciliation, Financial Accounting, Accounts Payable, Bookkeeping, Income Tax, Auditing, Accounts Receivable, Journal Entries, Tax Returns, Epicor, Internal Controls, Financial Statements, Internal Audit, Management Accounting, Budgets, Invoicing

Experience

Assistant Account Manager

New Asia Automobile

2025-3 - Present · 1 yr 7 mos

Punjab, Pakistan

journal Entries, payable, closing Entries, purchase Entries, salaries etc. working on SAP

Sr. Account executive

TOME

2024-4 - 2025-2 · 11 mos

Lahore, Punjab, Pakistan

preparation of Commercial Invoice, JV, Purchase Stock price entries, Bank Reconciliation, closing Entries, p&l

Account Officer and College Administration

Aglow College of Science & Technology

2021-1 - 2023-9 · 2 yrs 9 mos

Sheikhupura District, Punjab, Pakistan

Admin and Sale Manager

Habaneros Chinese and fast food Restaurant

2018-6 - 2021-10 · 3 yrs 5 mos

Sheikhupura District, Punjab, Pakistan

Manage Account and coating of Product. and use different types of tools to increase the sale.

Accountant And Credit Controller

International Rubber Company LLC

2010-8 - 2017-3 · 6 yrs 8 mos

Duabai. UAE

• Preparation of Cash Flow, preparation of budgeted Cash Flow. • Co-ordinate internal and external audits. • Dealing with Banks • Preparation of Commercial Invoices for Local and Export Sales. • Payments to Creditors through Cheques, Bank Drafts, Online Transfer and Telegraphic Transfers. • Valuation of Purchase • Preparation and Checking of Bank Payment Vouchers, Purchase Journal Vouchers, Sales Vouchers, Journal Vouchers and Cash Payment Vouchers. • Co-ordinate with supplier for order processing and ensuring timely delivery. • Preparation of Employees Salary. • Preparation of Vacation and Final Settlements. • Reconcile the Customer ledgers. • Allocate the Provisions for expenses. • Reconcile the banks Statements. • Credit Approval for Customers. • Follow up Collections and Debtors reconciliation