خلاصہ

Highly motivated MBA (Finance) professional with a passion for pushing boundaries and achieving transformation in business development. Proactive and adaptable, equally comfortable in office-based and client-facing environments. Demonstrated success in recruitment, targetoriented business development, and challenging office situations. Committed to achieving goals with dedication and professionalism, always eager to embrace new challenges and opportunities for learning, productivity, and career growth. 

پراجیکٹس

Burshane LPG (Pakistan) Limited

تجربہ

کمپنی کا لوگو
Assistant Manager
VS SYSTEMS (PVT) LTD
اگست ۲۰۲۲ - موجودہ | Karachi, Pakistan

Responsibilities

Implementation accreditations for enterprise/financial management/ERP/MRP/accounting software.
Supporting clients in system testing before go-live.
Providing ongoing post-go-live support.
Developing training materials and conducting staff training on the configured solution.
Guiding developers to create MIS reports based on financial standards.

ERP BASE ORACLE EXPERTISE

Chart of Accounts setup as per accounting standards.
Bill of Material setup based on physical verification.
HRMS setup in accordance with company rules and regulations.
Setup of MIS Reporting (including PnL, Cash Flow, and Balance Sheet Statements).
Reviewing and ensuring the generation of General Ledger Entries.
Planning sheet for production systematically. 

کمپنی کا لوگو
Senior Finance Officer.
PF AUTOPARTS INDUSTRIES (PVT) LTD.
جنوری ۲۰۱۹ - جولائی ۲۰۲۲ | Karachi, Pakistan

Responsibilities

Reviewing all invoices and payment requests for proper documentation and approval.
Ensuring appropriate income tax and sales tax treatment for authorized vendors.
Recording, tracking, and adjusting advance payments to vendors.
Preparing bank reconciliations for different bank accounts and party ledgers.
Coordinating with internal and external auditors for recurring and annual audits.
Managing daily accounting operations, including A/C payable, receivable, and petty cash transactions.
Ensuring payments align with approved SOPs and authority matrix.
Hands-on costing for a manufacturing company with a diverse product mix.
Analyzing stock movement systematically.
Preparing asset, liability, and capital account entries.
Supporting the team in preparing financial statements complying with IFRS and local laws.
Communicating with ERP developers and other service providers on major issues.
Expertise in using ERP accounting software (Oracle Base).
Handling additional tasks assigned by HoD and CEO. 

تعلیم

Iqra University
ماسٹرز, , Masters in Business Administration‎
Banking & Finance
CGPA 2.6/4
2020
University of Sindh
بیچلرز, , BBA (Hon.)‎
Finance
CGPA 3.2/4
2016

پیشہ ورانہ مہارتیں

ماہر Account Receivable
ماہر Accounting
ماہر Accounting Applications Command
ماہر Accounts Administration
ماہر Accounts Finalization
ماہر Accounts Payable
ماہر Accounts Payments Handling
ماہر Accounts Receivable Software Command
ماہر Accounts Software Command
ماہر Advance Accounting Knowledge
ماہر Advance Excel
ماہر Audit Coordination
ماہر Bank Reconciliation
ماہر Bank Reconciliation     
ماہر Bookkeeping Knowledge
ماہر Client Dealing 
ماہر Compliance
متوسط Cost Accounting
ماہر Costing Management
ماہر Data Analytics
متوسط Data Import and Export
متوسط Email List Management
ماہر ERP Implementation
ماہر Financial Accounting
ماہر Financial Analysis Skills
ماہر Financial Reporting
ماہر Financial Statement Analysis
ماہر Financial Statement Analysis+
ماہر Handling Assignments
متوسط Import Operations Handling
متوسط Internal Audit Command
ماہر Inventory Accounting
ماہر Managerial Skills
ماہر Microsoft Excel
ماہر Monthly Closing
ماہر Payroll Management
ماہر Payroll Processing
متوسط QuickBooks
ماہر Reconciliation
متوسط Taxation Knowledge
ماہر مهارات إدارة الأموال

زبانیں

ماہر اردو
متوسط انگریزی