286/B, Askari- X Airport Road
Lahore, Pakistan.
(-
Email:-
LinkedIn: jawad-murtaza
JAWAD MURTAZA
KEY SKILLS
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Project Management
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Conflict Management
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Resource Planning
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Interpersonal Communication
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Accounts Reconciliation
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Active Listener
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Data Analysis
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Financial Analysis
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Proficient in MS Office
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Quickbooks Online
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Atlassian / Jira
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ERP System
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When I Work (WIW)
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Looker
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Google Spreadsheets
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Confluence
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IT SKILLS
EXPERIENCE
KayaSystems, Lahore-Pakistan — Account Receivable(VA)
July 2022 - PRESENT
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Prepares, posts, verifies, and records customer payments and transactions related to
accounts receivable.
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Creates invoices according to company practices; submits invoices to customers.
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Maintains and updates customer files, including name or address changes, mergers, or
mailing attentions.
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Drafts correspondence for standard past-due accounts and collections identifies
delinquent accounts by reviewing files, and contacts delinquent accountholders to request
payment.
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Creates reports regarding the current status of customer accounts as requested.
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Research customer discrepancies and past-due amounts with the Collections Manager's and
other staff's assistance.
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Collaborates with the Collections Manager to reconcile accounts receivable periodically
(at least bimonthly).
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Assists in generating monthly billing statements based on the general ledger.
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Assists Accounting Manager in reconciling revenue accounts each month.
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Copies, files, and retrieves materials for accounts receivable as needed.
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Relays changes of information to appropriate employees.
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Performs other related duties as assigned.
Mindbridge Pvt, Lahore-Pakistan — Data Analyst / Work Force Manager
September 2019 - July 2022
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Collecting and interpreting data, Analyzing results
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Reporting the results back to the relevant members of the business
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Identifying patterns and trends in data sets
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Working alongside teams within the business or the management team to establish business
needs
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Defining new data collection and analysis processes
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Managing users and user roles.
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Provide quality assurance of imported data, working with quality assurance analysts if
necessary.
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Processing confidential data and information according to guidelines.
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Helping develop reports and analysis.
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Assessing tests and implementing new or upgraded software and assisting with strategic
decisions on new systems.
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I am generating reports from single or multiple systems.
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Evaluating changes and updates to source production systems.
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Training end users on new reports and dashboards.
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Supporting initiatives for data integrity and normalisation.
TAS’HEEL, Dubai- United Arab Emirates — Budget Accountant
MAY 2018 - MARCH 2019
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Maintained Subsidiary chart of accounts, general ledger and account balances
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Maintained schedule of fixed assets, depreciation, prepaid expenses, accruals,
provisions and deferrals and other accounting schedules.
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Ensured accurate information and timely reporting by liaising and coordinating with staff
at head office (ALKHAYYAL Group Trading & Investments).
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Provided support to the HR and Operation Department and resolved their queries promptly
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Authorized to deal with Purchases, maintaining quality and following proper purchase
policy
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Maintained good relations with the Ministry of Finance for the release of funds and
resolving discrepancies if any.
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Doing the reconciliation of the bank promptly.
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Prepare the Budget for initiatives for different departments for the 7-Star program
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Prepare Daily Collection Reports and Transactions reports for daily business
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Maintain and monitor sufficient balances for online e-channel accounts
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Reporting to the branch manager
TAS’HEEL, Dubai- United Arab Emirates — Senior Accountant
FEBURARY 2011 - MAY 2018
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Applied
accounting
expertise
towards
preparing
and
reporting
on
Monthly
and
annual
financial statements of Subsidiary (Tas’heel) to Parent Company (DICON INVESTMENTS LLC).
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Conducted comprehensive review and analysis of the financial statements and presented the
same to the senior management;
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Maintained Subsidiary chart of accounts, general ledger and account balances
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Ensured accurate information and timely reporting by liaising and coordinating with staff
at head office (DICON INVESTMENTS LLC ).
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Provided support to the (Ajman Tas’heel) and resolved their queries promptly.
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Authorized to deal with all Purchases, maintaining quality and following proper purchase
policy.
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Authorizing the recharging of G2 Card used for employees and customer transactions and
its limit.
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Implemented proper purchasing Policy and created healthy relations with Customers and
Vendors.
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The daily closing of cash received and paid and maintaining the store items regularly.
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Doing the reconciliation of the bank promptly.
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I had to share my experience in my office, related to the 7-Star Dubai Government
Excellence Program
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Prepare the Capacity Report, which shows the overall business trends in the form of a 7star Program
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Prepare the Budget for initiatives for different departments for the 7-Star program
ALFALAH BANK Pvt - Pakistan — Trainee Officer
JANUARY 2009 - FEBRUARY 2011
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Resolving all front desk queries related to customers which include all kinds of
transactions and general queries related to that particular branch
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Coordinating with all team members and supervisor for complete day closing
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Acting as the main point of contact with the customer.
EDUCATION
Modi-Uddin Islamic University, AJK — Bachelor’s in Business Administration
JANUARY-2011
Majors are in Finance and business
Multan Public School, Multan — Intermediate
Majors are in Science subjects
Basic Information
I Can speak English frequently, read and write professionally, Whereas I can speak Arabic,
somehow
I can understand how to translate. And also I can speak Punjabi and Urdu.
Hobbies: I love to play Table tennis, football and indoor PS4 games.
AWARDS
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Best Employee of the Year Award
2015
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Best Employee of the Month Award
2016
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Best Employee of the Year Award
2016
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Member 7-Star Excellence Program
2017
