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خلاصہ
MBA qualified in Finance with 10 years of progressive experience within diversified industries at different levels. Demonstrated expertise in Accounting, HR, customer satisfaction, complains, billings, administration and Supervision. Strategic thinker with outstanding ability to ensure efficient and smooth process of operations through effective control, management and liaison with customers & parties. Proactive and well organized team player with high degree of attention and strong commitment to work plus excellent communication, negotiation, organizational, problem solving and time management skills. Seeks a more challenging work profile to utilize gained experience and management skills.
پراجیکٹس
تجربہ
Finance Officer
Ø Preparation of Monthly Regonal Imprest
Ø Preparation of Bailout Budget Plan.
Ø Preparation of Final Accounts of SOS Projects
Ø Preparation of Monthly Salary of SOS Projects.
Ø Preparation of Daily Royality Report
Ø Conducting the External Audit.
Ø Planning and Maintaining CAPEX of SOS Pojects.
Ø Branch Reconciliation of 120 campuses in Northern Region twice in a year
Ø Billing to Norther Region Branches
Ø Preparation of final settlement claim of employee.
Ø Preparation of MIS Reports (Askari bank , Habib Bank, Bank of Khyber, Bank of Punjab, MCB)
Ø Bank Dealings.
Ø Reporting to Head Office.
Accountant
Preparation of Daily PO Report.
Preparation of Daily DSD Report.
Preparation of Daily RTV Report.
Daily reporting to Accounts Payable for the payments to the vendor
Preparation of Daily Production Report.
Preparation of Internal Processing Report of Meat & Bakery Section.
Price Adjustments.
Quantity Adjustments.
Checking the Invoices according to the PO.
Dealing with the Vendors.
Working on the JDA Software.
Overall Control of Branch Inventory.
Accountant
Preparation of Monthly Imprest (Monthly expense of the Branch)
Preparation of Bailout Budget Plan.
Preparation of Journal, Ledger & Trial Balance.
Preparation of Monthly Salary of Staff.
Preparation of Projection Report.
Planning the Revenue of the Branch
Conducting the Internal & External Audit.
Planning and Maintaining CAPEX (Annual Requirement of Branch Fixed Asset).
Deduction of WHT from Vendor and Submission of Tax in the Government Treasury.
Preparation of final settlement claim of employee.
Cash Dealings.
Bank Dealings.
Preparation of Employee Files.
Preparation of Student Files.
Working on the attendance sheet.
Organizing the functions.
Managing the HR of the Branch.
Reporting with the regional office.
Handling the overall asset of Branch.
Handling administrative matters of the Branch.
Dealing with Parent for the admission.
Helping the staff on the IT matters of branch (Specially on the Beams ERP)
Assistant Manager
Bank Dealings.
Preparation of Business Letters.
Handling Administrative Matters.
Preparation of Prequalification Documents.
Preparation of Capability Documents.
Preparation of B.O.Q
