Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Highly motivated professional with excellent educational background and over seven years’ experience overseeing accounting, finance, and corporate tax functions as well as analyzing financial data and processing transactions.
Proven success in formulating comprehensive financial reports and delivering high-quality service to clients for attaining customer loyalty and satisfaction. I am an articulate expert, instrumental in managing accounts and transactions, improving financial reporting efficiency, and providing support to achieve financial and business objectives. Conversant with processing various types of accounts payable transactions, ensuring accurate general ledger posting, handling large volume of cash, and quickly responding to vendor queries. I am proficient in ERP and MS Office Suite.
My key skills includes Accounts Receivable/Payables, Payroll Management/ Reporting, Vendor Management, Accounting Principles & Standards, Decision Making, Problem Solving, Financial Reporting, Bank Reconciliation, Budgeting & Forecasting, Reporting & Documentation, People Management & Leadership, Journal & Ledger Accounts, Financial Statements Preparation, Customer Relations, Communication Skills and Tech Savviness
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
تجربہ
Assistant Manager Finance
Render keen eye for details to record transactional activity in ledgers and oversee Invoices, payments, petty cash expenses, and accounts payable functions as per the timeline. Produce, retain, and deliver bills, quotations, commercial, and sales tax invoices to customers. Deliver robust support to line manager in overseeing monthly, quarterly, and annual closing activity and payroll of employees. Create banks reconciliation, funds/cash flows, advance, accruals, and expenses reports for the management.
· Ensured reconciliation of vendor outstanding statements on fortnightly basis and work on differences.
· Functioned in close collaboration with Tax Consultant to manage SST/GST & income tax and maintain customer accounts.
· Administered audit & process payments request received from procurement as well as revised daily cash books.
Finance Executive
Created and posted vouchers, quotations, and bills to respective group entities account. Built synergies with Tax Consultant to generate and reconcile GST/SST returns, debtors, vendors, banks, and customer accounts. Developed, documented, and implemented internal financial control policies and procedures. Held full accountability for overseeing P.O, cheques, and payments. Generated financial and business forms for checking account balances and facilitating purchases.
· Produced and retained monthly payroll, petty cash, office files, and records of all employees as well as reconciled vendors, customer, and supplier accounts in a timely manner.
· Played an integral role in analyzing and retaining stock and inventory and disbursing salaries (cash & bank transfer).
· Kept accurate financial records and resolved account-related issues in a timely manner.
Office Executive (GlaxoSmithKline Pakistan Limited)
Generated monthly payroll statement, bills, EOBI and SESSI returns, and sales tax invoices and average cost per employee per month statement of each employee with the help of monthly payroll statement. Upheld attendance and leave records, petty cash, office files, and records, and disbursed salaries in a timely manner.
· Achieved bottom line results by producing and retaining full & final settlement, performance appraisal, group insurance, life insurance cases, and annual increments of employees.
· Expertly identified, handled, and resolved complex income tax and Sindh sales tax matters.
