خلاصہ

PROFESSIONAL EXPERIENCE

Current
Darson Securities (Pvt.) Ltd
Company Industry Capital Market
Job Role/Department Accounts amp Trading
May 15, 2012 to Till Now
Accounts amp Trading Officer

RESPONSIBILITY
Monitor the accounts and payments made by the clients of the company.
In charge of daily reconciliation between company accounts and the bank accounts. Including debits and credits in both accounts.
Reconciliation of the daily and monthly revenue intake excel sheets.
Accountable for the development and maintenance of close relations of the company with the clients and has to provide high quality of professional service to fulfill clients needs more effectively
Develop proposals and suggestions that will capture the companyacircs needs.
Make Sure to give right proposals and solutions at the right time to the potential customer
The prime responsibility to buy and sell the stocks and bonds.
Work with the individual investors, pension fund managers, bankers and companies.
Conduct the studies on financial sources, stock and bond reports, corporate annual reports, economic trend reports and other materials to extrapolate investment trends.
Identify the investment opportunities from market and behavior of publicly listed companies.
Major responsibility to analyze portfolios of investor clients.
It will be the duty to make sure to dispose certain stocks and get more promising ones.
Analyze the financial and investment information about companies, stocks, bonds.
Needed to regularly interact with the financial and investment planning managers to provide updates.
Consult with the people on investment landscape updates on select industries.


Past(I)
Sitara Developeracircs (Pvt) Ltd, Faisalabad
Company Industry Manufacturer / Service
Job Role/Department Finance
May 03, 2011 to May 15, 2012
Cost Controller

RESPONSIBILITY
Construct data accumulation systems for a cost accounting system
Create and review the controls needed for data accumulation and reporting systems
Coordinate physical inventory counts and cycle counts
Investigate cycle counting variances and resolve issues
Update standard costs in the bill of materials
Review standard and actual costs for inaccuracies
Validate the cost of goods sold as part of the month-end close
Accumulate and apply overhead costs as required by generally accepted accounting principles
Work with the materials review board to locate and dispose of obsolete inventory


Past (II)
Pharma Packages
Faisalabad/Pakistan
Company Industry Manufacturer
Job Role/Department Finance
October 2007 to April 2011
ACCOUNTS OFFICER

RESPONSIBILITY
Account Receivable
Account payable
Daily Cash Opening and Closing.
To maintain receipt amp payment account monthly basis.
Reporting to CEO.
To prepare Weekly and monthly reconciliation
Responsibility is 100 Policy compliance.
Cash and Cheques Transaction with Banks

AREAS OF EXPERTISE
Financial Accounts / Book-keeping
Management Accounts
Management Reports
Purchase and Sales Ledger