خلاصہ

High Performing, Strategic thinking, finance professional with over 5 years of strong experience in the area of Audit, Accounts and finance.
Core Competencies:
Finalization of accounts and preparation of financial statement under IFRS.
Monthly, Quarterly, yearly MIS report to top management.
System analysis to identify system weakness and recommendation to improve systems.
Budgeting, Costing, Financial Analysis, Financial Forecasting,

پراجیکٹس

Financial Statement Analysis of Simens

تجربہ

کمپنی کا لوگو
Accountant
T3 Group
دسمبر ۲۰۲۳ - موجودہ | Abu Dhabi, United Arab Emirates

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کمپنی کا لوگو
Senior account receivable executive
TCL
مارچ ۲۰۲۲ - ستمبر ۲۰۲۳ | Lahore, Pakistan


§  Product prices, discounts, and policies updating through SAP.
§  Dealer’s payment posting in SAP.
§  Dealers’ Sales order checking approval in SAP.
§  Preparing dealer’s ledger in Excel.
§  Preparing and posting Accruals as per sales data.
§  Preparing and posting dealers' incentives.
§  Preparing actual vs Forecasted rebate analysis.
§  Resolving any other issue highlighted by the dealer or salesperson.
§  Sinosure management through the Sinosure web portal and SAP.
§  Preparation of weekly overdue follow-up meeting files.
§  Preparation of monthly Overdue target and also achievement against the overdue target.
§  Preparing overdue analysis for the management.
§  Any other responsibility assigned by CFO.

کمپنی کا لوگو
Account receivable and credit operational specialist
Haier Pakistan (Pvt) Ltd.
نومبر ۲۰۲۰ - فروری ۲۰۲۲ | Lahore, Pakistan

کمپنی کا لوگو
Audit Executive
Al-Bakhit Office
مئی ۲۰۱۹ - اکتوبر ۲۰۲۰ | Salalah, Oman

The working atmosphere help me to implement my knowledge by learning new culture and develop system for the company to control their risk

کمپنی کا لوگو
Assistant Manager Internal Audit
Alkhidmat Foundation Pakistan
فروری ۲۰۱۸ - مئی ۲۰۱۹ | Lahore, Pakistan

Assist senior manager in internal audit and preparation of final accounts.
Analysis of performance of the programs and cost analysis of the project executed by the program.
Periodical internal reviews of the financial procedure in Region/ District/ Cities and Program & Projects.
To develop, initiate maintain and revise policies and procedure for the compliance section.
Manage day-to-day operation of the compliance section.
To identify compliance issues that require follow-up and discuss with the management.
To identify potential areas of compliance vulnerability and risk.
To coordinate with the auditors at the time of audit and financial reviews.
To prepare project/ donors financial report with details.
To guide Region/ cities and project staff in Accounting and financial matters.

کمپنی کا لوگو
Auditor
Station For Auditing
جولائی ۲۰۱٦ - دسمبر ۲۰۱۷ | Salalah, Oman

Click to edit position description- Developing administrative policies and SOPs for the better working of the audit department of the firm.
- Handling different special nature assignments of agreed upon procedures for many clients.
- Making effective suggestions to improve internal controls which were implemented and duly appreciated by the management.
- Finalization of Management letter and all issues identified during field work;
- Guidance of team members during the audit engagement for the completion of assignment within deadlines;
- Ensuring the quality of the work is at par with the international levels;
- Ensuring the audit engagements are performed in accordance of IFRSs and ISAs;
- Ensuring the team members know the updates in the IFRSs and ISAs;
- Ensuring the audit engagement and resultant financials are as per the local laws applicable;
- Preparation and finalization of audit file within stipulated timelines.

کمپنی کا لوگو
Account Officer
SSC Pakistan
فروری ۲۰۱٦ - جون ۲۰۱٦ | Lahore, Pakistan

- Managing the clearance of Retail and wholesale debits of shop Managers/Area Sales Managers personal Accounts within stringent deadlines.
- Review the relevant documents provided as evidences against debit credits and authorize JV posting in accordance with them.
- Update and reconcile ledgers of Shop Managers, Franchisees and wholesale depots in a timely manner.
- Look after and authorize the closure of Franchises and Final settlements of all staff members of SSC upon their resignations/Termination.
- Follow up and track daily remittance to the SSC’s bank accounts against Sales and report any differences to the line Manager.
- Reconciling reports in ORMS with those of Oracle EBS.
- Shortage Cases at Shop (Reconciliation of debits raised at shops with the system & their resolutions)
- Shop Inter Transfers (Reconciliation of documents, to eliminate the debits at Shop Manager’s Account)
- E-POS Errors (Identification & resolution of systematic errors)
- Managing Remittances (Resolution of debits, by picking up remittances against the Sale)
- Source & CDC/RDC On way (Resolution of debits raised between different locations)
- Remarks & Resolution on Debits/Credits & Recommendations about the effectiveness of SOP.
- Providing extracts from General Ledger & making adjustments in the Financial Statements Using Enterprise Resource - Planner (Oracle R12 Financial) In GENERAL LEDGER
- In Accounts Receivable, Uploading Daily Remittance In EBS & Knocking it against respective Sales figure
- Sorting & Making entries regarding Amortization/Payroll/Annual Adjustments/Insurance Claims.
- Monthly Books Closing along with Bank Reconciliation Resolving Old Balances of Receivables
- General Ledger & Managers Personal Accounts Reconciliation
- Assist with month end financial reports
- Regularly Plan and schedule meetings and response to inquiries
- Any other specific responsibility assigned by the Finance Manager

کمپنی کا لوگو
Program Officer Accounts and Finance
Alkhidmat Foundation Pakistan
مئی ۲۰۱۵ - جنوری ۲۰۱٦ | Lahore, Pakistan

To Prepare, update lists of orphans for funds distribution in all regions
To prepare and verify reports on periodic basis of donor
To Prepare adjustments, received from regions against their advances
To post Journal Vouchers(J.V)
To prepare all J.Vs
Coordinate with Regional coordinator and FSO upon Financial matter
Prepare audit plan for orphans

کمپنی کا لوگو
Teacher Asssistant
University of Management and Technology
نومبر ۲۰۱۴ - فروری ۲۰۱۵ | Lahore, Pakistan

My duties were:
Teach students in the absence of the teacher.
Facilitate the students by helping them solve their problems in the subject.
Formulate papers.
Create marking schemes for the papers.
Mark the papers for the teachers.
Create Question-banks for practice of students. and assignment.

کمپنی کا لوگو
Intern
MCB Bank Limited
اگست ۲۰۱۴ - ستمبر ۲۰۱۴ | Lahore, Pakistan

work as internee in MCB stock exchange branch

کمپنی کا لوگو
Intern
Integrated Equities (Pvt.) Limited
جولائی ۲۰۱۴ - اگست ۲۰۱۴ | Lahore, Pakistan

کمپنی کا لوگو
Account officer
Eagle pharmacy
جون ۲۰۱۲ - مارچ ۲۰۱۴ | Newyork, 114

Prepared accounts summary from bank statement
Helped the pharmacy to reduce its expenses and increase its revenue by cutting off its non-productive expenses

تعلیم

SKANS
سرٹیفیکیشن, ACCA‎
Accounting & Finance
مکمل
2020
University of Management & Technology (UMT)
ماسٹرز, ماسٹرز ان کامرس, M.Com‎
Business Finance
فی صد 90%
2015
Punjab University
بیچلرز, , B.Com‎
Finance
فی صد 58%
2012
M.A.O COLLEGE
انٹرمیڈیٹ / اے لیول, , F.Sc Pre-Engineering‎
فی صد 59%
2007
Aizar High School
میٹرک / او لیول, , Matric in Science‎
فی صد 55%
2004

پیشہ ورانہ مہارتیں

ماہر Bookkeeping
ماہر Computer Literacy
متوسط CPA CA
ماہر Multitasking
ماہر Read And Write English And Understand Basic
ماہر Accounting Software
ماہر Conceptual & flexible mind
ماہر COSTING etc...
ماہر ERP
ماہر FINANCE SOFTWARE
ماہر International Accounting Standards
ماہر interpresonal skills
ماہر KNOW COMPUTER SOFT WARES LIKE ACCOUNTS SOFT WARE
ماہر Make final accounts essential
ماہر Result Oriented
ابتدائی SAP
ابتدائی UK Tax
متوسط VAT
ماہر AAccounting
متوسط Academic Research
ماہر ACCA
متوسط ACCA Partial
ماہر Accoiunting
ماہر Accounnts Management
ماہر Account Management
ماہر Account Planning
ماہر Account Receivable
ماہر Account Software Command
ماہر Accounting
ماہر Accounting Applications Command
ماہر Accounting Consultancy
ماہر Accounting Cycle Knowledge
ماہر Accounting for Small Businesses
ماہر Accounting Operations
ماہر Accounting Skills
ماہر Accounting Standards Command
ماہر Accounting System Management
ماہر Accounts
ماہر Accounts Administration
ماہر Accounts Administration
ماہر Accounts Adminstration
ماہر Accounts and Finance Matters Handling
ماہر Accounts Finalization
ماہر Accounts Finialization
ماہر Accounts Handling
ماہر Accounts Management
متوسط Accounts Payable
ماہر Accounts Payments Handling
ماہر Accounts Planning
ماہر Accounts Preparation

زبانیں

ماہر انگریزی
ماہر اردو

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