خلاصہ

Directly accounting functions for a growing Courier & Logistics company. Supervise accountants, Cashiers, HR, Admin, financial analysis, financial audits, and fixed-asset accounting in accordance with standards of Central & North Sector. Develop and manage external financial relationships (e.g., banks, insurers, auditors) and constantly look for ways to strengthen overall financial performance.


Maintain Ledgers, including correction of current ledgers and subsequent preparation of Monthly Sales Report, Account Payables, Account Receivables and reconciliations.


Composed effective accounting and ad-hoc reports summarizing Account Payable data for supply chain, HR and other departments.


Audit & Assurance of all type of expenses of sub branches & finalization for re-imbursement after necessary corrections.

پراجیکٹس

Ras-Al-Khaima Airways (Complete financial Reporting)

تجربہ

کمپنی کا لوگو
Deputy Manager CASH & COD
Speedaf Logistics Pakistan (Pvt) Ltd
نومبر ۲۰۲۱ - موجودہ | Lahore, Pakistan

Look after all the Cash inward & outward activities.
Take Care of COD control all over the network.

کمپنی کا لوگو
Assistant Manager Finanace
Universal Network Systems Limited (blue-Ex)
مارچ ۲۰۰۸ - اکتوبر ۲۰۲۱ | Lahore, Pakistan

Renegotiated payment terms with suppliers/vendors for manufacturer emerging from bankruptcy.
Improved cash flow and helped facilitate company’s return to profitability.
Performed a duty to collect cash over 04 million & cheques of daily sales & timely deposit in Bank.
Preparation of relevant managerial reporting information to assist in cost control and help to acting Manager to assess strategic decision making.
Timely Customer invoicing & maintain ledger for account payable & account receivable.
Ability to identify opportunities and solutions for process improvement along with skills of planning and implementation of these solutions.
Key responsibility to manage office expenses, Cash Management & petty cash book with complete details through proper vouchering.
Ability to control daily outstanding payment at all north station & make sure for recovery & timely deposit in bank.
Reconciliation of accounts receivables & timely recovery of cash sales of sub branches at all north stations.
Manage the visits time to time of sub branches for audit purpose & others.
Preparing Airlines P&L statement on monthly basis & maintain complete record for account payable & account receivable.
Make sure of refunds & recoveries of payments from Market within given time.

تعلیم

University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com (IT)‎
Accounting & Finance
2007

پیشہ ورانہ مہارتیں

ماہر 4 Knowledge of Taxation
ماہر Account Receivable
ماہر Accounting
ماہر Accounting & Reporting Executive
ماہر Accounting Skills
ماہر Accounting Software Command
ماہر Accounting+
ماہر Accounts
متوسط Accounts Administration
ماہر Accounts Administration
ابتدائی Accounts Finalization
ابتدائی Accounts Finialization
ماہر Accounts Handling
ماہر Accounts Management
ماہر Accounts Payments Handling
ماہر Accounts Receivable Command
ماہر Accounts Receivable Software Command
ابتدائی Accounts Reconciliation
ماہر Accounts Software Command
ماہر Administrative Assistance
ابتدائی Analytical Ability
ماہر Analytical Skills
متوسط Asset Management
متوسط Balance Sheet Handling
ماہر Bank Reconciliation
ماہر Bank Reconciliation     
ماہر BGM / DME
ماہر Bill Reconciliation
ماہر Billing Process Knowledge
ماہر Bookkeeping
متوسط Budgeting
متوسط Business Decision Making
ماہر Cash Flow Forecasting
ماہر Collaboration
ماہر Collections Process
متوسط Cooordination Skills
ماہر Corporate Finance
ماہر CRM Database Management
متوسط Customized Adaptation
متوسط Data Analysis
ماہر Data Reconciliation
ماہر Decision Making
ماہر Dependable
ماہر Disciplined
ماہر Employee Relations Management
ماہر Employment Forms Processing
ابتدائی ERP Command
متوسط ERP Software Command
متوسط Excel
ابتدائی Export Consignments Management

زبانیں

ماہر پنجابی
ماہر اردو
متوسط انگریزی