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خلاصہ
Throughout my career, I have contributed to positive business results through effective organization, prioritization and follow through of key organizational projects. My strengths and qualifications are an ideal match to this post and will bring immediate value to your organization.
This opportunity is especially exciting as my professional goals align with the organization mission and values. Further, my collaboration, innovation, and decision-making abilities will serve to support your continued organizational efforts.
To illustrate the scope of my career history and professional competencies, please take a moment to review my enclosed resume. I am grateful for your evaluation of my credentials and subsequent response.
تجربہ
Manager Payable
Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reports.Monitor and analyse accounts payable processes and recommend improvements to increase efficiency and accuracy.Collaborate with other departments to ensure timely and accurate payment of invoices.Manage vendor relationships and resolve any issue or dispute related to payment or invoices.Ensure accurate and timely month end and year-end closure processes for accounts payable.Calculations of taxes ans ensure deduction of employees loan and ither recoveries.Responsible for entering and posting correct data into SAP 4/HANAHaving the authority to authorise every transaction in SAP prior to payment processing.
Assistant Manager Financial Reporting
To lead the monthly financial close processing, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balances reconciliation, and management reports preparation.Clearing and reviewing entries on SAP 4/HANA.Complete account reconciliations, analyze and research balance sheet reconciling items, and clear timely.Providing relevant and high-quality financial analysis to enhance decision making, thus optimizing the business units' financial performance within the overall corporate strategy.Conducting reviews and evaluations for cost reduction opportunities. Monitoring day to day financial operations within the company, such as payroll, invoicing, and other transactions.Hands-on experience of SAP software.Worked as a team member of SAP 4/HANA implementation .Responsible for the preparation of financial statements, profit and loss and consolidation. Preparing and releasing the monthly operating financials statements to the seniors management team, which includes month end, quarter close and year emd closes, Management reports including revenue and expense variance analysis.
Finance executive
Preparation of daily reports of all groupWorked as a member of internal audit team Preparation of audit files for both internal and external auditorsPerformance of audit proceduresPreparation of financial statementsWorked on ERP Dynamic Monitoring the data entry in GP dynamic (Payables / Receivables) modulesPreparation of bank reconciliationsIn-depth understanding of financial data Ledgers reconciliation with analytical preceptiveExtraction of Dynamic and REMS reports Document controller of CFO
Senior Finance Executive
Manage and maintain all aspects of financial accounting including accounts payables and receivables and general ledgers.Prepare monthly, quarterly and annual financial statements.Played a key role in the month end closing process.Assist in tax planning and compliance.Manage bank reconciliations, cash flows and variances analysis.
Tax Associate
Registrations with FBR
Filing of withholding statements
Preparation of tax appeals (commissioner/ appellate)
Replies to FBR notices
Filing sales tax returns
Income tax rules applicable on making payments
Filing FBR annual returns (Individuals / Companies)