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خلاصہ
Having more than 3+ year Experience in serving prestigious organizations performing diversify roles in account & finance.
Expertise in Accounting including General, Financial and commercial but not limited to: Accounts Finalization, Books of accounts Management, Accounts payable and receivable, Bank Reconciliations and MIS Reporting with good command over, Inventory Management, Inventory Taking, Audit Conducting, and Business administration. Strategic Thinker with high level of analytical and problem-solving skills significantly Contributed to core business activities.
A highly responsible, Insightful, Determined, Enthusiastic quick learner who possesses a considerable amount of knowledge and experience in accounting & Finance under ERP & HTML Environments (SAP & Oracle).
پراجیکٹس
تجربہ
Management Information System Executive
Daily DMS operation managing.
Handling complaints from clients regarding DMS Cloud.
Coordination with regional teams for sale reports and DMS discount’s implementation
Data Extracting, Analysing and reporting
Assist MIS Manager in daily sales operations, secondary sales software handling, Maintenance, and reporting, supervising operation for Modern Trade arrangement.
Analyzing & collating the data & providing various types of analysis as per product, zone, region, etc with the use of advanced excel & Modern analytical tools.
Updating Data Tracker and MIS Dashboard on a daily, weekly, monthly, and yearly basis.
Checking Secondary Claims & Damage Claims in DMS Portal.
Arranging New Cloud developments for the betterment and more informative reporting.
Finance Executive
Managing all incoming new booking payments. (MMCL, MML,FMML)
Manage all incoming cash payments of parts & SERVICES (MMCL, MML,FMML)
preparing & Managing aging of parts & services and new booking (MMCL, MML,FMML)
Managing and preparing petty cash vouchers, statements according to their nature and under company accounts.
Managing General administrations at the regional sales office,
Finance Executive
Manage daily customer’s payments to record into SAP, Including (Auto Posting, Phone Banking, and Withholding Tax. Suppler monthly reconciliation and processing payments as per the credit terms & SOPs Preparing aging reports for receivables, (IMT, LMT, GT) Creating & Posting Debit Credit & notes. Reviews and drives improvements in cash management, ensuring financial obligations are met in accordance with Company policies and procedures. Formulation of finance MIS, Periodic Complication and review of MIS. Assist the financial controller with day-to-day requirements. Manage account payable and receivable inefficiently manner. Check and verify cash transactions, and investigate and propose a possible resolution for any discrepancies. Monthly preparation of cash & bank reconciliation
Assistant Field
Daily entering receiving online deposit slips from distributer in SAP.
• Calculating and checking to make sure payments, amounts and records are correct.
• Reconciling finance accounts with bank accounts.
• Perform journal entries as per established and statutory accounting standards.
• Carry out reconciliations of account, general ledger and sub-ledger.
Maintain general ledger at account level.
Office Assistant
Maintain supplies by checking stock to determine inventory levels, anticipating requirements; placing and expediting orders, verifying receipt, stocking items, delivering supplies to work stations
Maintains office schedule by picking-up and delivering items using automobile.
