Hina Gul
Summary
Resourceful Accounting professional with over 05 years of experience in audit preparation and reporting. Experienced accounting professional with track record of maintaining accurate financial records and supporting strategic decision-making. Known for strong team collaboration and adaptability to changing needs. Adept at utilizing accounting software and managing financial statements, consistently delivering reliable and timely results.
Overview
10
10
years of professional experience
Work History
Head Office Accountant
Dutch Group
12.2023 - Current
- Perform bank reconciliations for multiple accounts and currencies, resolving discrepancies
- Maintain rental income records and property management, including rental sheets, invoicing, and income tracking
- Process garage-related purchase orders, track labor hours, and manage invoicing
- Maintain insurance schedules for fleet vehicles, medical, life, and other policies
- Ensure timely renewals and payments for various insurance policies
- Oversee monthly closing processes, including financial reporting, accruals, and adjustments
- Track and manage recharge projects, ensure accurate invoicing and cost management
- Prepare audit schedules and documentation for internal and external audits
- Manage financial operations of the investment holding subsidiary, including: Preparation of financial statements and cash flow management, Recording and reconciling intercompany transactions, Ensuring accurate group reporting
- Oversee investments, interest income, and fixed deposits, ensuring proper recording
- Track NAV movements and manage short-term investments, ensuring timely recognition of returns and interest accruals
- Map the trial balance to financial statements, including transferring data to the Income Statement for revenue, expenses, and profit calculations, mapping accounts to the Balance Sheet for accurate assets, liabilities, and equity representation, and adjusting trial balance items into the Cash Flow Statement for operating, investing, and financing activities
Accountant
Rak Precast FZC
03.2018 - 02.2021
- Process and verify supplier invoices, ensure timely payment processing, and reconcile vendor statements
- Maintain accurate payment records and ensure compliance with payment terms and company policies
- Oversee and maintain the petty cash fund, ensuring proper documentation and reconciliation of all petty cash transactions
- Monitor and replenish petty cash in line with company policies
- Prepare accounts payable reports, aging reports, and payment schedules
- Ensure accurate record-keeping and assist with month-end and year-end closing processes
- Reconcile accounts payable balances with vendor statements and resolve discrepancies
- Track payment statuses and ensure timely settlements
- Ensure adherence to internal controls and company policies related to accounts payable and petty cash
- Assist with audits and ensure accurate and compliant transaction documentation
- Work closely with other departments to resolve invoice and payment issues and assist in vendor dispute resolutions
Accountant
Eton University ME
07.2015 - 09.2017
- Assist in maintaining accurate financial records and ensure proper documentation
- Process student fee payments and reconcile accounts
- Help prepare and track department budgets and expenses
- Manage accounts payable and receivable, ensuring timely payments and collections
- Prepare and send out invoices for university services
- Assist with bank reconciliations and ensure transactions are recorded correctly
- Help prepare financial reports and assist in monthly and annual closing
- Assist in managing petty cash and reconcile expenses
Education
CPA -
ICPAP
09.2021
Ms Finance -
VU
10.2017
MBA - Finance
Institute of Management Sciences
03.2013
Skills
- Advanced Excel Skills
- Power BI Data Visualization
- Advanced Query Management
- Pivot Table Proficiency
- Payment Management
- Accounts Receivable Management
- Trial Balance Preparation
- Bank Reconciliation
- Financial Audit Support
- Financial Budgeting
- Forecasting
- Proficient in Dynamics AX
Languages
English
Hindi
Urdu
Pashtu
Timeline
Head Office Accountant
Dutch Group
12.2023 - Current
Accountant
Rak Precast FZC
03.2018 - 02.2021
Accountant
Eton University ME
07.2015 - 09.2017
Ms Finance -
VU
CPA -
ICPAP
MBA - Finance
Institute of Management Sciences
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