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