I have completed MBA Finance (18 Years of Education) in 2015 from Institute of Management Sciences Peshawar, Pakistan and have studied all the major aspects of Finance range from Education, Accounting, Banking, Statistics and Tools of Research.
Prior to that I did my BBA (Hons) in finance from (IBMS) NWFP agriculture university, Peshawar, Pakistan.
Along with that serving at various National and private Organizations on different positions I have diverse background with much to offer.
I’m currently serving from FRONTIER WORK ORGANIZATION (FWO) as an ASSISTANT ACCOUNT OFFICER at Construction Technology Training Institute (CTTI) Islamabad. Where I Reconciles bank statements, Maintains accounting records, prepare pay bill and TA/DA of all Civil and army personnel.
Before that I was working in ACME COMPUTERS SYSTEM, Peshawar, Pakistan as an ADMIN CUM ACCOUNT OFFICER. where I Established and maintained an effective system for analyzing and reporting on operating and capital expenditure. I was also responsible to prepare revenue budgets, forecasts, Bank Reconciliations and monthly ledgers.
Along with that is have also worked in UFONE as “ASST INVENTORY INCHARGE” Where I hold a strong Command on Computer programs such as MS Office, SAP, RAMIS ,E-CARE software AND ACCOUNTS etc.
As a member of your organization I would bring a positive mental attitude, experience, education, and a goal-oriented mentality. I work well with others, have an insatiable appetite to gain and apply new knowledge. If I’m considered eligible for this post, it would be a golden opportunity for me to learn a lot and gain valuable experience from your reputable organization.
• Assist Account officer related to financial issue and process at institute.
• Prepares Financial Budget for whole year of CTTI.
• Reconciles bank statements by comparing statements with general ledger.
• To prepare monthly pay bill of all employees of CTTI.
• To construct TA/DA, LPC and pay bill of NCOs and JCOs of army soldiers.
• Verifies financial reports by running performance analysis software program.
• Maintains accounting databases by entering data into the computer; processing backups.
• Maintains accounting records by making copies; filing documents.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities
• Command over SIEBAL, EFRONT, ADM and BRBT software.
• Provide quality service to customers over the phone with a positive attitude within the defined SOPs of the company
• Provide feedback to the Team Leader on issues and challenges w.r.t his/her job and suggest solutions
• Actively work towards the achievement of daily quantitative targets
• Adhere to the company business code of conduct, corporate policies, guidelines, and statutory requirements
• Regular attend Team Meetings and other learning initiatives.
• Coordinate and follow-up with multiple stake holders for the resolution of customer’s problems
• Prepare product or service reports by collecting and analyzing customer information.
• Command over SAP, RAMIS and E-CARE software.
• Monitoring and maintaining current inventory levels, ensuring quantities that appear in the system are accurate for planning of purchase, promotions and marketing activities.
• Ensuring adequate inventory of product in accord with inventory cycle.
• Coordinates and manages daily physical cycle counts and reconciles if actual counts reports.
• Preparation of monthly consignment sales report to be submitted to supplier.
• Preparation of daily inventory sheets in all location every end of month.
account maintenance,cheque clearence,bank reconcilation,audits etc.