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
I am a highly organized and self-driven individual, passionate about developing my career in the field of Finance. My commitment can be gauged from the fact that I am an accredited holder of a BBA degree with Finance as specialization from University of Karachi. A team player and extrovert when it comes to interacting with people from any walk of life. Open to suggestions and new experiences learning on the go.
Possessing more than 3 years of experience of working in diverse financial positions with multiple companies, I have gained an extensive insight within this field. My key accounting and financial competencies include, but are not limited to, maintaining financial records, risk assessments and business strategy reviews.
I am an accomplished communicator, with excellent organizational, decision making, and time management skills and have a proven track record of consistently meeting and regularly surpassing demanding performance goals.
پراجیکٹس
تجربہ
Senior Executive Accounts & Recoveries
Manage and record Revenue through ERP (PeopleSoft).
Posting of vouchers and cheque payment in accounting software (PeopleSoft).
Reaching out to customers to collect overdue payments.
Acting as a liaison between creditors and customers to manage overdue accounts.
Preparing financial reports on regular basis manually or through ERP.
Prepare Monthly and Quaterly Reporting for CEE projects.
Preparing invoices.
Monitoring and reporting financial budgeted target status for Revenue,Expenditure and Income.
Ensuring receipt of fees from the clients.
Reconciling revenue, expenditure, income, receivables, etc. with the finance department.
Collaborating with team to develop annual budget and 5-year running forecast.
Reviewing and assisting CEE business team members in development and finalization of financial feasibility of the projects and proposals.
Monitoring and evaluating financial health of CEE operations.
Ensure timely payments to the faculty and vendors.
Collecting and delivering cheques to the designated person in the Finance Department.
Assisting in record Management.
Senior Pricing Analyst & Auction Bidder at Automobile Industry
• Studying reconditioned car industry standards and pricing structure of competitors.
• Online Bidding in different Japenese Auctions.
• Overall Inspection of Japenese and other Automobiles by Auctions sheets.
• Overall inspection of Automobile for different regions.
• Analyzing market trends and customer buying behavior for identifying the best price.
• Using mathematical analysis in determining pricing trends.
• Examining current economic scenario and purchase capacity of consumers.
• Coordinating with sales and buying department in scheduling product roll-outs.
• Performing and conducting varied types of analysis as instructed by the management.
• Monitoring prices changes and market conditions.
• Preparing forecast reports on future market conditions.
Senior Accounts Executive
• Posting vouchers into accounting software ERP (ORACLE).
• Prepare Bank reconciliation of debtors and creditors.
• Prepare Aging report of Overall Customers.
• Reconciliation of supplier balances.
• Preparation of petty cash vouchers.
• Reconciliation of petty cash balances.
• Sending system generated invoices to customers.
• Preparation and Maintenance of Accounting records.
• Assisting in record management.
Business Coordinator
Finance officer
Determines proper handling of financial transactions and approves transactions within designated limits.
• Managing Billing department (Receivables Management).
• Liaison with banks ,Online mode of Payments gateways (Plimus(Blue snap) Regnow (DRY My commerce ) , Union Pay Payment Asia,Veritrans Shanghai )
• Prepare quarterly Revenue report Department wise.
• Prepare Revenue reconciliation on monthly basis.
• Managing Logomajestic.com Finance and accounts of Tradekey project.
Finance Officer
• Performing variance analysis of Profit and Loss statement on monthly basis.
• Prepare tracker of Withholding Tax and ensuring timely submission.
• FTP rate Sheet
• Assisting in Record Management
• Conducting conformance testing of all units as defined under AO&R policy.
• Credit rating of Foreign and local entities.
• Prepare VAT summary for the quarterly reporting.
• Prepare Annual Performa for Pakistan Bureau of Statistics
