Professional Finance & Business Analyst with more than 4 years of experience in Financial and Business Strategies and Processes. Involved in all financial matters, International sales reconciliation,Loss prevention, Process Improvement, Marketing, Administration and assist in developing new business strategies & flows.
Sales Analysis for International Side (Edible Arrangement
Global).
International Sales reconciliation and Exp Funding reports.
Data Loss Prevention, Store Audit, Budgeting.
Financial Reporting, Forecasting & Marketing Strategies.
Vendor Management, Taxes & Foreign Remittance.
Business Strategies and Operational Efficiency.
Expansion
key duties are:
-Dealing with the international clients and stores(USA,CANADA,CHINA,UAE,KUWAIT,ITLY,SAUDI ARABIA,HONG KONG, BAHRAIN) .
-Prepare weekly sale reprots of international stores(USA,CANADA,CHINA,UAE,KUWAIT,ITLY,SAUDI ARABIA,HONG KONG, BAHRAIN).
-Prepare Sales reconciliation of 1257 international stores.
-Prepare weekly and monthly reports of above mentioned stores in US dollars.
-Making funding and monthly expenses reports .
-Bank Reconciliation
-Prepare Payroll (HCM Software of Sidat hyder) and Taxes
-Audit of international stores sales and tax verification
-Certify T&E Expense Audit for US
-Budget For Farid Foundation and BroadPeak.
-Handling suppliers accounts and their taxes
-Invoicing to China Naranga.
-Maintaining and verification of farid foundation accounts.
-nsubmit
-QuickBook Pro
-EOBI
-Tax filling
-Internal Audit
-Dealing with the banks
-State Bank related Task
-SECP related Tasks.
-Financial Statement Analysis
-Costing and Budgeting
-Bank Dealing
-Internal Audit
-Conduct Monthly Audit
-Maintain Supplier Contract and and Withholding Taxes
Worked on the projects of USAID, CSD and Acemtel.
Key Responsibilities
Manage and organize workload and produce monthly financial reports in a timely manners
Maintain Records.
Assist in preparation of the budget.
Prepare and reconcile bank statements.
Establish and maintain supplier accounts.
Processes supplier invoices.
Maintain the purchase order system.
Ensure data is entered into the system.
Ensure transactions are properly recorded and entered into the computerized accounting system.
Assist in Preparation of income statements.
Assist in Preparation of balance sheets.
• JN Advertizing & Consultancy (Accounts And finance Department)
Successfully completed 7 weeks training with the leading advertizing agency “JN Advertizing & Consultancy”
During the above mentioned training period, I was involved in the preparation of Accounts, Quality Department, also in the Finance decisions of advertizing and Event Organizing, and worked on the Project of Ramadan Campaign of “Mujahid Oil & Ghee”.